Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Administrative Expenses
-191,469 GBP2023-04-06 ~ 2024-04-05
-193,879 GBP2022-04-06 ~ 2023-04-05
Other Interest Receivable/Similar Income (Finance Income)
79,291 GBP2023-04-06 ~ 2024-04-05
76,939 GBP2022-04-06 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
-15,178 GBP2023-04-06 ~ 2024-04-05
-116,940 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
-15,178 GBP2023-04-06 ~ 2024-04-05
-116,940 GBP2022-04-06 ~ 2023-04-05
Fixed Assets - Investments
199,997 GBP2024-04-05
102,997 GBP2023-04-05
Debtors
58,800 GBP2024-04-05
Net Current Assets/Liabilities
-15,280,896 GBP2024-04-05
-15,168,718 GBP2023-04-05
Total Assets Less Current Liabilities
-15,080,899 GBP2024-04-05
-15,065,721 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
2 GBP2022-04-05
Retained earnings (accumulated losses)
-15,080,901 GBP2024-04-05
-15,065,723 GBP2023-04-05
-14,948,783 GBP2022-04-05
Equity
-15,080,899 GBP2024-04-05
-15,065,721 GBP2023-04-05
-14,948,781 GBP2022-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,178 GBP2023-04-06 ~ 2024-04-05
-116,940 GBP2022-04-06 ~ 2023-04-05
Comprehensive Income/Expense
-15,178 GBP2023-04-06 ~ 2024-04-05
-116,940 GBP2022-04-06 ~ 2023-04-05
Other Investments Other Than Loans
Cost valuation
12,575,575 GBP2024-04-05
12,478,575 GBP2023-04-05
Other Investments Other Than Loans
199,997 GBP2024-04-05
102,997 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
58,800 GBP2024-04-05
Amounts owed to group undertakings
Current
15,326,206 GBP2024-04-05
15,155,428 GBP2023-04-05
Accrued Liabilities
Current
13,490 GBP2024-04-05
13,290 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-05