Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Fixed Assets - Investments
5,049,438 GBP2024-04-30
5,049,438 GBP2023-04-30
Fixed Assets
5,049,438 GBP2024-04-30
5,049,438 GBP2023-04-30
Debtors
397,820 GBP2024-04-30
233,154 GBP2023-04-30
Creditors
Current
247,630 GBP2024-04-30
78,604 GBP2023-04-30
Net Current Assets/Liabilities
150,190 GBP2024-04-30
154,550 GBP2023-04-30
Total Assets Less Current Liabilities
5,199,628 GBP2024-04-30
5,203,988 GBP2023-04-30
Equity
Called up share capital
21,101 GBP2024-04-30
21,101 GBP2023-04-30
21,101 GBP2022-04-30
Share premium
5,020,137 GBP2024-04-30
5,020,137 GBP2023-04-30
5,020,137 GBP2022-04-30
Retained earnings (accumulated losses)
158,390 GBP2024-04-30
162,750 GBP2023-04-30
172,086 GBP2022-04-30
Equity
5,199,628 GBP2024-04-30
5,203,988 GBP2023-04-30
5,213,324 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-416,666 GBP2023-05-01 ~ 2024-04-30
-274,339 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-416,666 GBP2023-05-01 ~ 2024-04-30
-274,339 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
412,306 GBP2023-05-01 ~ 2024-04-30
265,003 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
412,306 GBP2023-05-01 ~ 2024-04-30
265,003 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
682023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Cost valuation
5,049,438 GBP2023-04-30
Other Investments Other Than Loans
5,049,438 GBP2024-04-30
5,049,438 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
397,820 GBP2024-04-30
233,154 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
397,820 GBP2024-04-30
233,154 GBP2023-04-30
Amounts owed to group undertakings
Current
200,200 GBP2024-04-30
21,840 GBP2023-04-30
Other Creditors
Current
38,920 GBP2024-04-30
34,254 GBP2023-04-30
Accrued Liabilities
Current
8,510 GBP2024-04-30
8,110 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,101 shares2024-04-30