Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
216 GBP2023-04-30
Fixed Assets - Investments
48,717 GBP2024-04-30
80,609 GBP2023-04-30
Fixed Assets
48,717 GBP2024-04-30
80,825 GBP2023-04-30
Debtors
220 GBP2024-04-30
75 GBP2023-04-30
Cash at bank and in hand
27,511 GBP2024-04-30
20,205 GBP2023-04-30
Current Assets
27,731 GBP2024-04-30
20,280 GBP2023-04-30
Creditors
Current
700 GBP2024-04-30
660 GBP2023-04-30
Net Current Assets/Liabilities
27,031 GBP2024-04-30
19,620 GBP2023-04-30
Total Assets Less Current Liabilities
75,748 GBP2024-04-30
100,445 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Capital redemption reserve
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
65,748 GBP2024-04-30
90,445 GBP2023-04-30
Equity
75,748 GBP2024-04-30
100,445 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2024-04-30
433 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
216 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
48,717 GBP2024-04-30
80,609 GBP2023-04-30
Additions to investments
97 GBP2024-04-30
Disposals
-36,992 GBP2024-04-30
Other Investments Other Than Loans
48,717 GBP2024-04-30
80,609 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
220 GBP2024-04-30
Amounts falling due within one year, Current
75 GBP2023-04-30
Other Creditors
Current
700 GBP2024-04-30
660 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-04-30
Class 2 ordinary share
2,500 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,303 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,303 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-30,000 GBP2023-05-01 ~ 2024-04-30