Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
40 GBP2024-05-01 ~ 2025-04-30
40 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
40 GBP2024-05-01 ~ 2025-04-30
40 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
3,805 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
100,195 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
100,195 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
100,195 GBP2024-05-01 ~ 2025-04-30
Fixed Assets - Investments
3,129,921 GBP2025-04-30
3,129,921 GBP2024-04-30
Debtors
638,986 GBP2025-04-30
958,986 GBP2024-04-30
Creditors
Current
599,198 GBP2025-04-30
515,393 GBP2024-04-30
Net Current Assets/Liabilities
39,788 GBP2025-04-30
443,593 GBP2024-04-30
Total Assets Less Current Liabilities
3,169,709 GBP2025-04-30
3,573,514 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
1,350,109 GBP2025-04-30
1,350,109 GBP2024-04-30
1,350,109 GBP2023-04-30
Retained earnings (accumulated losses)
1,819,500 GBP2025-04-30
2,223,305 GBP2024-04-30
2,523,305 GBP2023-04-30
Equity
3,169,709 GBP2025-04-30
3,573,514 GBP2024-04-30
3,873,514 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-504,000 GBP2024-05-01 ~ 2025-04-30
-300,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-504,000 GBP2024-05-01 ~ 2025-04-30
-300,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
100,195 GBP2024-05-01 ~ 2025-04-30
Dividends Paid on Shares
504,000 GBP2024-05-01 ~ 2025-04-30
300,000 GBP2023-05-01 ~ 2024-04-30
Investments in Group Undertakings
Cost valuation
3,129,921 GBP2024-04-30
Investments in Group Undertakings
3,129,921 GBP2025-04-30
3,129,921 GBP2024-04-30
Prepayments/Accrued Income
Current
638,986 GBP2025-04-30
958,986 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
638,986 GBP2025-04-30
958,986 GBP2024-04-30
Amounts owed to group undertakings
Current
566,926 GBP2025-04-30
486,926 GBP2024-04-30
Corporation Tax Payable
Current
90 GBP2025-04-30
90 GBP2024-04-30
Accrued Liabilities
Current
642 GBP2025-04-30
642 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
100,195 GBP2024-05-01 ~ 2025-04-30