Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Administrative Expenses
31 GBP2023-05-01 ~ 2024-04-30
30 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-31 GBP2023-05-01 ~ 2024-04-30
-30 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,921,969 GBP2023-05-01 ~ 2024-04-30
1,999,970 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,921,969 GBP2023-05-01 ~ 2024-04-30
1,999,970 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,921,969 GBP2023-05-01 ~ 2024-04-30
1,999,970 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
4,171,661 GBP2024-04-30
4,171,661 GBP2023-04-30
Cash at bank and in hand
88 GBP2024-04-30
119 GBP2023-04-30
Creditors
Current
2,079,879 GBP2024-04-30
2,079,879 GBP2023-04-30
Net Current Assets/Liabilities
-2,079,791 GBP2024-04-30
-2,079,760 GBP2023-04-30
Total Assets Less Current Liabilities
2,091,870 GBP2024-04-30
2,091,901 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
200 GBP2022-04-30
Retained earnings (accumulated losses)
2,091,670 GBP2024-04-30
2,091,701 GBP2023-04-30
2,091,731 GBP2022-04-30
Equity
2,091,870 GBP2024-04-30
2,091,901 GBP2023-04-30
2,091,931 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,922,000 GBP2023-05-01 ~ 2024-04-30
-2,000,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,922,000 GBP2023-05-01 ~ 2024-04-30
-2,000,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,921,969 GBP2023-05-01 ~ 2024-04-30
1,999,970 GBP2022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
4,171,661 GBP2023-04-30
Investments in Group Undertakings
4,171,661 GBP2024-04-30
4,171,661 GBP2023-04-30
Amounts owed to group undertakings
Current
2,079,879 GBP2024-04-30
2,079,879 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,200 shares2024-04-30
Class 2 ordinary share
9,800 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,921,969 GBP2023-05-01 ~ 2024-04-30