Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Administrative Expenses
4,210 GBP2022-05-01 ~ 2023-04-30
3,981 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-4,210 GBP2022-05-01 ~ 2023-04-30
-3,981 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
66,586 GBP2022-05-01 ~ 2023-04-30
75,950 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31 GBP2022-05-01 ~ 2023-04-30
-30 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
66,555 GBP2022-05-01 ~ 2023-04-30
75,980 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
66,555 GBP2022-05-01 ~ 2023-04-30
75,980 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,356 GBP2023-04-30
1,595 GBP2022-04-30
Fixed Assets - Investments
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Fixed Assets
101,356 GBP2023-04-30
101,595 GBP2022-04-30
Cash at bank and in hand
1,460 GBP2023-04-30
987 GBP2022-04-30
Creditors
Current
49,310 GBP2023-04-30
44,866 GBP2022-04-30
Net Current Assets/Liabilities
-47,850 GBP2023-04-30
-43,879 GBP2022-04-30
Total Assets Less Current Liabilities
53,506 GBP2023-04-30
57,716 GBP2022-04-30
Net Assets/Liabilities
53,303 GBP2023-04-30
57,544 GBP2022-04-30
Equity
Called up share capital
50,000 GBP2023-04-30
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Share premium
27 GBP2023-04-30
27 GBP2022-04-30
27 GBP2021-04-30
Retained earnings (accumulated losses)
3,276 GBP2023-04-30
7,517 GBP2022-04-30
11,468 GBP2021-04-30
Equity
53,303 GBP2023-04-30
57,544 GBP2022-04-30
61,495 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,796 GBP2022-05-01 ~ 2023-04-30
-79,931 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-70,796 GBP2022-05-01 ~ 2023-04-30
-79,931 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,555 GBP2022-05-01 ~ 2023-04-30
75,980 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
12,651 GBP2022-05-01 ~ 2023-04-30
14,431 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,924 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,568 GBP2023-04-30
62,329 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,356 GBP2023-04-30
1,595 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
100,000 GBP2022-04-30
Investments in Group Undertakings
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
902 GBP2022-04-30
Other Taxation & Social Security Payable
Current
66 GBP2023-04-30
66 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
203 GBP2023-04-30
172 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
203 GBP2023-04-30
172 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
66,555 GBP2022-05-01 ~ 2023-04-30