Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Fixed Assets - Investments
3,596,899 GBP2025-04-30
2,700,000 GBP2024-04-30
Fixed Assets
3,596,899 GBP2025-04-30
2,700,000 GBP2024-04-30
Debtors
Current
180 GBP2025-04-30
180 GBP2024-04-30
Cash at bank and in hand
2,110 GBP2025-04-30
2,188 GBP2024-04-30
Current Assets
2,290 GBP2025-04-30
2,368 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,112,532 GBP2025-04-30
-303,438 GBP2024-04-30
Net Current Assets/Liabilities
-1,110,242 GBP2025-04-30
-301,070 GBP2024-04-30
Total Assets Less Current Liabilities
2,486,657 GBP2025-04-30
2,398,930 GBP2024-04-30
Net Assets/Liabilities
2,486,657 GBP2025-04-30
2,398,930 GBP2024-04-30
Equity
Called up share capital
59,347 GBP2025-04-30
59,347 GBP2024-04-30
58,725 GBP2023-05-01
Capital redemption reserve
40 GBP2025-04-30
40 GBP2024-04-30
40 GBP2023-05-01
Retained earnings (accumulated losses)
2,427,270 GBP2025-04-30
2,339,542 GBP2024-04-30
2,640,918 GBP2023-05-01
Profit/Loss
379,778 GBP2024-05-01 ~ 2025-04-30
10,756 GBP2023-05-01 ~ 2024-04-30
Equity
2,486,657 GBP2025-04-30
2,398,930 GBP2024-04-30
2,700,275 GBP2023-05-01
Other miscellaneous reserve
592 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
379,778 GBP2024-05-01 ~ 2025-04-30
10,756 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-274,657 GBP2024-05-01 ~ 2025-04-30
-312,132 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-274,657 GBP2024-05-01 ~ 2025-04-30
-312,132 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
622 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
622 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
622 GBP2023-05-01 ~ 2024-04-30
Retained earnings (accumulated losses)
-312,132 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-312,102 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
50 GBP2025-04-30
50 GBP2024-04-30
Called-up share capital (not paid)
Current
130 GBP2025-04-30
130 GBP2024-04-30
Amounts owed to group undertakings
Current
587,365 GBP2025-04-30
303,438 GBP2024-04-30
Other Creditors
Current
525,167 GBP2025-04-30
Creditors
Current
1,112,532 GBP2025-04-30
303,438 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,217 shares2025-04-30
59,217 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0.012024-05-01 ~ 2025-04-30