Administrative Expenses
-3,674 GBP2023-05-01 ~ 2024-04-30
-4,030 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
16,708 GBP2023-05-01 ~ 2024-04-30
33,305 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
16,708 GBP2023-05-01 ~ 2024-04-30
33,305 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
1,402,744 GBP2024-04-30
1,382,907 GBP2023-04-30
Debtors
555,841 GBP2024-04-30
551,597 GBP2023-04-30
Cash at bank and in hand
2,684 GBP2024-04-30
8,476 GBP2023-04-30
Current Assets
558,525 GBP2024-04-30
560,073 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,723 GBP2024-04-30
Net Current Assets/Liabilities
553,802 GBP2024-04-30
556,823 GBP2023-04-30
Total Assets Less Current Liabilities
1,956,546 GBP2024-04-30
1,939,730 GBP2023-04-30
Equity
Called up share capital
2,330,911 GBP2024-04-30
2,330,803 GBP2023-04-30
2,330,803 GBP2022-04-30
Retained earnings (accumulated losses)
-374,365 GBP2024-04-30
-391,073 GBP2023-04-30
-424,378 GBP2022-04-30
Equity
1,956,546 GBP2024-04-30
1,939,730 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,708 GBP2023-05-01 ~ 2024-04-30
33,305 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
108 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
108 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
1,250 GBP2023-05-01 ~ 2024-04-30
1,250 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
555,841 GBP2024-04-30
545,808 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
5,789 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
555,841 GBP2024-04-30
Amounts falling due within one year, Current
551,597 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,474 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,249 GBP2024-04-30
3,250 GBP2023-04-30
Creditors
Current
4,723 GBP2024-04-30
3,250 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
464 GBP2024-04-30
2,785 GBP2023-04-30
Between two and five year
0 GBP2024-04-30
697 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,482 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30