Par Value of Share
Class 2 ordinary share
02022-05-01 ~ 2023-04-30
Fixed Assets - Investments
538,137 EUR2023-04-30
576,305 EUR2022-04-30
Fixed Assets
538,137 EUR2023-04-30
576,305 EUR2022-04-30
Debtors
181,093 EUR2023-04-30
267,806 EUR2022-04-30
Cash at bank and in hand
533,362 EUR2023-04-30
850,917 EUR2022-04-30
Current Assets
714,455 EUR2023-04-30
1,118,723 EUR2022-04-30
Creditors
Current
18,733 EUR2023-04-30
222,265 EUR2022-04-30
Net Current Assets/Liabilities
695,722 EUR2023-04-30
896,458 EUR2022-04-30
Total Assets Less Current Liabilities
1,233,859 EUR2023-04-30
1,472,763 EUR2022-04-30
Equity
Called up share capital
76 EUR2023-04-30
76 EUR2022-04-30
75 EUR2021-04-30
Share premium
469,718 EUR2023-04-30
469,718 EUR2022-04-30
469,718 EUR2021-04-30
Capital redemption reserve
54 EUR2023-04-30
54 EUR2022-04-30
54 EUR2021-04-30
Retained earnings (accumulated losses)
1,492,131 EUR2023-04-30
1,002,915 EUR2022-04-30
673,970 EUR2021-04-30
Equity
1,233,859 EUR2023-04-30
1,472,763 EUR2022-04-30
1,143,817 EUR2021-04-30
Issue of Equity Instruments
Called up share capital
1 EUR2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-464,553 EUR2022-05-01 ~ 2023-04-30
-589,043 EUR2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
953,769 EUR2022-05-01 ~ 2023-04-30
917,988 EUR2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
1 EUR2021-05-01 ~ 2022-04-30
Dividends Paid
-464,553 EUR2022-05-01 ~ 2023-04-30
-589,043 EUR2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
225,649 EUR2022-05-01 ~ 2023-04-30
917,988 EUR2021-05-01 ~ 2022-04-30
Average Number of Employees
2162022-05-01 ~ 2023-04-30
2132021-05-01 ~ 2022-04-30
Investments in Group Undertakings
Cost valuation
525,137 EUR2023-04-30
563,305 EUR2022-04-30
Additions to investments
130,000 EUR2023-04-30
Investments in Group Undertakings
525,137 EUR2023-04-30
563,305 EUR2022-04-30
Trade Debtors/Trade Receivables
Current
725 EUR2023-04-30
Amounts Owed by Group Undertakings
Current
177,724 EUR2023-04-30
247,382 EUR2022-04-30
Other Debtors
Current
16,303 EUR2022-04-30
Amount of value-added tax that is recoverable
Current
2,623 EUR2023-04-30
4,099 EUR2022-04-30
Prepayments
Current
21 EUR2023-04-30
22 EUR2022-04-30
Debtors
Amounts falling due within one year, Current
181,093 EUR2023-04-30
Current, Amounts falling due within one year
267,806 EUR2022-04-30
Trade Creditors/Trade Payables
Current
18,733 EUR2023-04-30
24,685 EUR2022-04-30
Other Creditors
Current
196,020 EUR2022-04-30
Accrued Liabilities
Current
1,560 EUR2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,543 shares2023-04-30