Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
10,944,447 GBP2024-04-30
10,944,447 GBP2023-04-30
Fixed Assets
10,944,447 GBP2024-04-30
10,944,447 GBP2023-04-30
Cash at bank and in hand
9,990 GBP2024-04-30
3,430 GBP2023-04-30
Creditors
Current
4,799,965 GBP2024-04-30
4,856,133 GBP2023-04-30
Net Current Assets/Liabilities
-4,789,975 GBP2024-04-30
-4,852,703 GBP2023-04-30
Total Assets Less Current Liabilities
6,154,472 GBP2024-04-30
6,091,744 GBP2023-04-30
Equity
Called up share capital
1,276 GBP2024-04-30
1,276 GBP2023-04-30
1,206 GBP2022-04-30
Share premium
3,258,381 GBP2024-04-30
3,258,381 GBP2023-04-30
3,258,381 GBP2022-04-30
Retained earnings (accumulated losses)
267,010 GBP2024-04-30
204,282 GBP2023-04-30
136,846 GBP2022-04-30
Equity
6,154,472 GBP2024-04-30
6,091,744 GBP2023-04-30
3,843,666 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
70 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,728 GBP2023-05-01 ~ 2024-04-30
67,436 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
70 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
62,728 GBP2023-05-01 ~ 2024-04-30
67,436 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
952023-05-01 ~ 2024-04-30
972022-05-01 ~ 2023-04-30
Amounts owed to group undertakings
Current
4,217,264 GBP2024-04-30
3,738,251 GBP2023-04-30
Corporation Tax Payable
Current
20,910 GBP2024-04-30
16,091 GBP2023-04-30
Other Creditors
Current
180 GBP2024-04-30
180 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,206 shares2024-04-30
Class 2 ordinary share
70 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
62,728 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
62,728 GBP2023-05-01 ~ 2024-04-30