Fixed Assets - Investments
1,427,000 GBP2025-04-30
1,427,000 GBP2024-04-30
Debtors
184,926 GBP2025-04-30
184,926 GBP2024-04-30
Creditors
Amounts falling due within one year
-989,363 GBP2025-04-30
-989,363 GBP2024-04-30
Net Current Assets/Liabilities
-804,437 GBP2025-04-30
-804,437 GBP2024-04-30
Total Assets Less Current Liabilities
622,563 GBP2025-04-30
622,563 GBP2024-04-30
Equity
Called up share capital
225,000 GBP2025-04-30
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Share premium
165,500 GBP2025-04-30
165,500 GBP2024-04-30
165,500 GBP2023-04-30
Capital redemption reserve
100,000 GBP2025-04-30
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Other miscellaneous reserve
80,000 GBP2025-04-30
80,000 GBP2024-04-30
Retained earnings (accumulated losses)
52,063 GBP2025-04-30
52,063 GBP2024-04-30
52,063 GBP2023-04-30
Equity
622,563 GBP2025-04-30
622,563 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
537,090 GBP2024-05-01 ~ 2025-04-30
495,159 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
537,090 GBP2024-05-01 ~ 2025-04-30
495,159 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-495,159 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-537,090 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
1,427,000 GBP2025-04-30
1,427,000 GBP2024-04-30
Amounts Owed By Related Parties
184,926 GBP2025-04-30
Current
184,926 GBP2024-04-30
Amounts owed to group undertakings
Current
989,363 GBP2025-04-30
989,363 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2025-04-30
150,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2025-04-30
100,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200,000 shares2025-04-30
200,000 shares2024-04-30
Equity
Called up share capital
225,000 GBP2025-04-30
225,000 GBP2024-04-30