Other Interest Receivable/Similar Income (Finance Income)
1,095,000 GBP2023-05-01 ~ 2024-04-30
2,055,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,095,000 GBP2023-05-01 ~ 2024-04-30
2,055,000 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
-30,933 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,095,000 GBP2023-05-01 ~ 2024-04-30
2,024,067 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
349,998 GBP2024-04-30
349,998 GBP2023-04-30
Debtors
272,027 GBP2024-04-30
716,474 GBP2023-04-30
Cash at bank and in hand
367 GBP2024-04-30
0 GBP2023-04-30
Current Assets
272,394 GBP2024-04-30
716,474 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-200,000 GBP2024-04-30
-644,080 GBP2023-04-30
Net Current Assets/Liabilities
72,394 GBP2024-04-30
72,394 GBP2023-04-30
Total Assets Less Current Liabilities
422,392 GBP2024-04-30
422,392 GBP2023-04-30
Equity
Called up share capital
349,998 GBP2024-04-30
349,998 GBP2023-04-30
349,998 GBP2022-04-30
Retained earnings (accumulated losses)
72,394 GBP2024-04-30
72,394 GBP2023-04-30
103,327 GBP2022-04-30
Equity
422,392 GBP2024-04-30
422,392 GBP2023-04-30
453,325 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,095,000 GBP2023-05-01 ~ 2024-04-30
2,024,067 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,055,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,095,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
30,933 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
263,471 GBP2024-04-30
707,918 GBP2023-04-30
Prepayments/Accrued Income
Current
8,556 GBP2024-04-30
8,556 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
272,027 GBP2024-04-30
716,474 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
444,080 GBP2023-04-30
Amounts owed to group undertakings
Current
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Creditors
Current
200,000 GBP2024-04-30
644,080 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
444,080 GBP2023-04-30
Total Borrowings
Current
0 GBP2024-04-30
444,080 GBP2023-04-30