Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Administrative Expenses
-213 GBP2024-05-01 ~ 2025-04-30
-185 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-213 GBP2024-05-01 ~ 2025-04-30
-185 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,796 GBP2024-05-01 ~ 2025-04-30
6,008 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
5,583 GBP2024-05-01 ~ 2025-04-30
5,823 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,067 GBP2024-05-01 ~ 2025-04-30
4,477 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
18,374,356 GBP2025-04-30
18,374,356 GBP2024-04-30
Debtors
3,113,876 GBP2025-04-30
3,108,293 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-443,261 GBP2024-04-30
Net Current Assets/Liabilities
2,670,099 GBP2025-04-30
2,665,032 GBP2024-04-30
Net Assets/Liabilities
21,044,455 GBP2025-04-30
21,039,388 GBP2024-04-30
Equity
Called up share capital
19 GBP2025-04-30
19 GBP2024-04-30
19 GBP2023-05-01
Retained earnings (accumulated losses)
21,044,436 GBP2025-04-30
21,039,369 GBP2024-04-30
21,034,892 GBP2023-05-01
Equity
21,044,455 GBP2025-04-30
21,039,388 GBP2024-04-30
21,034,911 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
5,067 GBP2024-05-01 ~ 2025-04-30
4,477 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,880 GBP2024-05-01 ~ 2025-04-30
8,418 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,061 GBP2024-05-01 ~ 2025-04-30
1,456 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
3,089 GBP2025-04-30
3,089 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
95,765 GBP2025-04-30
90,182 GBP2024-04-30
Debtors
Current
3,113,876 GBP2025-04-30
3,108,293 GBP2024-04-30
Amounts owed to group undertakings
Current
441,915 GBP2025-04-30
441,915 GBP2024-04-30
Corporation Tax Payable
Current
1,862 GBP2025-04-30
1,346 GBP2024-04-30
Creditors
Current
443,777 GBP2025-04-30
443,261 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2025-04-30
12,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.0012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,800 shares2025-04-30
6,800 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.0012024-05-01 ~ 2025-04-30