Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Profit/Loss
40,279 GBP2023-05-01 ~ 2024-04-30
3,940 GBP2022-05-01 ~ 2023-04-30
Turnover/Revenue
35,146 GBP2023-05-01 ~ 2024-04-30
29,365 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
35,146 GBP2023-05-01 ~ 2024-04-30
29,365 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
20,917 GBP2023-05-01 ~ 2024-04-30
27,149 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
14,229 GBP2023-05-01 ~ 2024-04-30
2,216 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
34,013 GBP2023-05-01 ~ 2024-04-30
-2,230 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
48,242 GBP2023-05-01 ~ 2024-04-30
-14 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,963 GBP2023-05-01 ~ 2024-04-30
3,926 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
40,279 GBP2023-05-01 ~ 2024-04-30
-3,940 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
-30,000 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
1,542,482 GBP2024-04-30
1,552,203 GBP2023-04-30
1,586,143 GBP2022-04-30
Debtors
Amounts falling due within one year
4,932 GBP2024-04-30
3,599 GBP2023-04-30
Amounts falling due after one year
345,000 GBP2024-04-30
345,000 GBP2023-04-30
Current assets - Investments
1,182,603 GBP2024-04-30
964,091 GBP2023-04-30
Cash at bank and in hand
20,065 GBP2024-04-30
246,058 GBP2023-04-30
Current Assets
1,552,600 GBP2024-04-30
1,558,748 GBP2023-04-30
Creditors
Amounts falling due within one year
10,018 GBP2024-04-30
6,445 GBP2023-04-30
Net Current Assets/Liabilities
1,542,582 GBP2024-04-30
1,552,303 GBP2023-04-30
Total Assets Less Current Liabilities
1,542,582 GBP2024-04-30
1,552,303 GBP2023-04-30
Net Assets/Liabilities
1,542,582 GBP2024-04-30
1,552,303 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
1,542,582 GBP2024-04-30
1,552,303 GBP2023-04-30
Director Remuneration
6,500 GBP2023-05-01 ~ 2024-04-30
5,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
50,000 GBP2023-05-01 ~ 2024-04-30
30,000 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Amounts falling due within one year
4,932 GBP2024-04-30
3,599 GBP2023-04-30
Amounts falling due after one year
345,000 GBP2024-04-30
345,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,452 GBP2024-04-30
1,744 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,963 GBP2024-04-30
3,926 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
603 GBP2024-04-30
775 GBP2023-04-30