Average Number of Employees
02023-05-01 ~ 2024-04-30
Profit/Loss
18,174 GBP2023-05-01 ~ 2024-04-30
194,198 GBP2022-04-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Turnover/Revenue
38,372 GBP2023-05-01 ~ 2024-04-30
23,053 GBP2022-04-01 ~ 2023-04-30
Gross Profit/Loss
38,372 GBP2023-05-01 ~ 2024-04-30
23,053 GBP2022-04-01 ~ 2023-04-30
Administrative Expenses
17,479 GBP2023-05-01 ~ 2024-04-30
21,927 GBP2022-04-01 ~ 2023-04-30
Operating Profit/Loss
20,893 GBP2023-05-01 ~ 2024-04-30
1,126 GBP2022-04-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
5,745 GBP2022-04-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
20,893 GBP2023-05-01 ~ 2024-04-30
260,471 GBP2022-04-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,719 GBP2023-05-01 ~ 2024-04-30
66,273 GBP2022-04-01 ~ 2023-04-30
Comprehensive Income/Expense
18,174 GBP2023-05-01 ~ 2024-04-30
194,198 GBP2022-04-01 ~ 2023-04-30
Fixed Assets - Investments
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Debtors
500 GBP2023-04-30
Cash at bank and in hand
35,127 GBP2024-04-30
13,757 GBP2023-04-30
Current Assets
35,127 GBP2024-04-30
14,257 GBP2023-04-30
Creditors
Amounts falling due within one year
15,665 GBP2024-04-30
12,969 GBP2023-04-30
Net Current Assets/Liabilities
19,462 GBP2024-04-30
1,288 GBP2023-04-30
Total Assets Less Current Liabilities
569,462 GBP2024-04-30
551,288 GBP2023-04-30
Creditors
Amounts falling due after one year
248,579 GBP2024-04-30
248,579 GBP2023-04-30
Net Assets/Liabilities
254,610 GBP2024-04-30
236,436 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
55,693 GBP2024-04-30
37,519 GBP2023-04-30
-156,679 GBP2022-03-31
Equity
254,610 GBP2024-04-30
236,436 GBP2023-04-30
42,238 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,174 GBP2023-05-01 ~ 2024-04-30
194,198 GBP2022-04-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,174 GBP2023-05-01 ~ 2024-04-30
194,198 GBP2022-04-01 ~ 2023-04-30
Amounts invested in assets
Cost valuation, Non-current
550,000 GBP2024-04-30
Non-current
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Trade Debtors/Trade Receivables
500 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,719 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
621 GBP2024-04-30
606 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,325 GBP2024-04-30
12,363 GBP2023-04-30