Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,029 GBP2024-04-30
1,143 GBP2023-04-30
Fixed Assets - Investments
5,980,477 GBP2024-04-30
Fixed Assets
5,981,506 GBP2024-04-30
1,143 GBP2023-04-30
Debtors
300,000 GBP2024-04-30
5,205 GBP2023-04-30
Cash at bank and in hand
22,078 GBP2024-04-30
10,317 GBP2023-04-30
Current Assets
322,078 GBP2024-04-30
15,522 GBP2023-04-30
Creditors
Current
1,478,352 GBP2024-04-30
16,133 GBP2023-04-30
Net Current Assets/Liabilities
-1,156,274 GBP2024-04-30
-611 GBP2023-04-30
Total Assets Less Current Liabilities
4,825,232 GBP2024-04-30
532 GBP2023-04-30
Net Assets/Liabilities
4,825,232 GBP2024-04-30
290 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
100 GBP2023-04-30
Share premium
2,956,236 GBP2024-04-30
Retained earnings (accumulated losses)
1,858,996 GBP2024-04-30
190 GBP2023-04-30
907 GBP2022-04-30
Equity
4,825,232 GBP2024-04-30
290 GBP2023-04-30
907 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
9,900 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
2,966,136 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,858,806 GBP2023-05-01 ~ 2024-04-30
-717 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,858,806 GBP2023-05-01 ~ 2024-04-30
-717 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,571 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,542 GBP2024-04-30
1,428 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,029 GBP2024-04-30
1,143 GBP2023-04-30
Investments in Group Undertakings
Additions to investments
5,980,477 GBP2024-04-30
Cost valuation
5,980,477 GBP2024-04-30
Investments in Group Undertakings
5,980,477 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
300,000 GBP2024-04-30
Other Debtors
Current
5,205 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
300,000 GBP2024-04-30
5,205 GBP2023-04-30
Amounts owed to group undertakings
Current
18,535 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,012 GBP2024-04-30
9 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
242 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,858,806 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,858,806 GBP2023-05-01 ~ 2024-04-30