Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Fixed Assets - Investments
3,919,600 GBP2023-04-30
3,919,500 GBP2022-04-30
Fixed Assets
3,919,600 GBP2023-04-30
3,919,500 GBP2022-04-30
Debtors
Current
1,000 GBP2023-04-30
Cash at bank and in hand
30 GBP2023-04-30
85 GBP2022-04-30
Current Assets
1,030 GBP2023-04-30
85 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-3,898,960 GBP2023-04-30
-2,657,727 GBP2022-04-30
Net Current Assets/Liabilities
-3,897,930 GBP2023-04-30
-2,657,642 GBP2022-04-30
Total Assets Less Current Liabilities
21,670 GBP2023-04-30
1,261,858 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
10 GBP2021-05-01
Retained earnings (accumulated losses)
21,660 GBP2023-04-30
106,446 GBP2022-04-30
185,418 GBP2021-05-01
Equity
21,670 GBP2023-04-30
106,456 GBP2022-04-30
185,428 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
283,214 GBP2022-05-01 ~ 2023-04-30
437,028 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
283,214 GBP2022-05-01 ~ 2023-04-30
437,028 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-368,000 GBP2022-05-01 ~ 2023-04-30
-516,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-368,000 GBP2022-05-01 ~ 2023-04-30
-516,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-05-01 ~ 2023-04-30
Motor vehicles
102022-05-01 ~ 2023-04-30
Furniture and fittings
252022-05-01 ~ 2023-04-30
Office equipment
252022-05-01 ~ 2023-04-30
Investments in Subsidiaries
3,919,600 GBP2023-04-30
3,919,500 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
500 GBP2023-04-30
Other Debtors
Current
500 GBP2023-04-30
Cash and Cash Equivalents
30 GBP2023-04-30
85 GBP2022-04-30
Other Remaining Borrowings
Current
1,240,133 GBP2023-04-30
Amounts owed to group undertakings
Current
2,632,837 GBP2023-04-30
2,631,737 GBP2022-04-30
Other Creditors
Current
25,990 GBP2023-04-30
25,990 GBP2022-04-30
Creditors
Current
3,898,960 GBP2023-04-30
2,657,727 GBP2022-04-30
Other Remaining Borrowings
Non-current
1,155,402 GBP2022-04-30
Creditors
Non-current
1,155,402 GBP2022-04-30
Total Borrowings
1,240,133 GBP2023-04-30
1,155,402 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Par Value of Share
Class 1 ordinary share
0.012022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
550 shares2023-04-30
550 shares2022-04-30
Par Value of Share
Class 2 ordinary share
0.012022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2023-04-30
250 shares2022-04-30
Par Value of Share
Class 3 ordinary share
0.012022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-04-30
20 shares2022-04-30
Par Value of Share
Class 4 ordinary share
0.012022-05-01 ~ 2023-04-30