Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Fixed Assets - Investments
49,000 GBP2024-04-30
49,000 GBP2023-04-30
Fixed Assets
49,000 GBP2024-04-30
49,000 GBP2023-04-30
Debtors
Current
14,114,210 GBP2024-04-30
11,539,683 GBP2023-04-30
Current Assets
14,114,210 GBP2024-04-30
11,539,683 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,561,210 GBP2024-04-30
-486,683 GBP2023-04-30
Net Current Assets/Liabilities
12,553,000 GBP2024-04-30
11,053,000 GBP2023-04-30
Total Assets Less Current Liabilities
12,602,000 GBP2024-04-30
11,102,000 GBP2023-04-30
Net Assets/Liabilities
12,602,000 GBP2024-04-30
11,102,000 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Capital redemption reserve
49,000 GBP2024-04-30
49,000 GBP2023-04-30
49,000 GBP2022-05-01
Retained earnings (accumulated losses)
12,552,000 GBP2024-04-30
11,052,000 GBP2023-04-30
9,056,000 GBP2022-05-01
Profit/Loss
1,620,140 GBP2023-05-01 ~ 2024-04-30
2,179,140 GBP2022-05-01 ~ 2023-04-30
Equity
12,602,000 GBP2024-04-30
11,102,000 GBP2023-04-30
9,106,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,620,140 GBP2023-05-01 ~ 2024-04-30
2,179,140 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-120,140 GBP2023-05-01 ~ 2024-04-30
-183,140 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-120,140 GBP2023-05-01 ~ 2024-04-30
-183,140 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
2,415,603 GBP2023-04-30
Other Debtors
Current
14,114,210 GBP2024-04-30
9,124,080 GBP2023-04-30
Amounts owed to group undertakings
Current
1,561,210 GBP2024-04-30
Other Creditors
Current
486,683 GBP2023-04-30
Creditors
Current
1,561,210 GBP2024-04-30
486,683 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-04-30
900 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30