Fixed Assets - Investments
1,115,160 GBP2024-04-30
1,115,160 GBP2023-04-30
Debtors
452,852 GBP2024-04-30
381,880 GBP2023-04-30
Cash at bank and in hand
1,104 GBP2024-04-30
243 GBP2023-04-30
Current Assets
453,956 GBP2024-04-30
382,123 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
410,770 GBP2024-04-30
385,132 GBP2023-04-30
576,791 GBP2022-04-30
Equity
411,770 GBP2024-04-30
92,784 GBP2022-04-30
Profit/Loss
25,638 GBP2023-05-01 ~ 2024-04-30
-40,159 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
33,051 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
33,051 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
1,115,160 GBP2024-04-30
1,115,160 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
97,958 GBP2024-04-30
94,494 GBP2023-04-30
Other Debtors
Current
354,894 GBP2024-04-30
287,386 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
52,631 GBP2024-04-30
86,436 GBP2023-04-30
Other Creditors
Current
11,000 GBP2024-04-30
109,400 GBP2023-04-30
Creditors
Current
1,157,346 GBP2024-04-30
1,111,151 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Bank Overdrafts
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Non-current, Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-04-30
0 GBP2023-04-30