Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Fixed Assets - Investments
1,614,600 GBP2024-04-30
1,614,600 GBP2023-04-30
Fixed Assets
1,614,600 GBP2024-04-30
1,614,600 GBP2023-04-30
Debtors
Current
74,393 GBP2024-04-30
77,324 GBP2023-04-30
Cash at bank and in hand
4,304 GBP2024-04-30
4,364 GBP2023-04-30
Current Assets
78,697 GBP2024-04-30
81,688 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-661,385 GBP2024-04-30
Net Current Assets/Liabilities
-582,688 GBP2024-04-30
81,688 GBP2023-04-30
Total Assets Less Current Liabilities
1,031,912 GBP2024-04-30
1,696,288 GBP2023-04-30
Net Assets/Liabilities
1,031,912 GBP2024-04-30
1,031,912 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Share premium
50,000 GBP2024-04-30
50,000 GBP2023-04-30
50,000 GBP2022-05-01
Retained earnings (accumulated losses)
981,911 GBP2024-04-30
981,911 GBP2023-04-30
981,911 GBP2022-05-01
Equity
1,031,912 GBP2024-04-30
1,031,912 GBP2023-04-30
1,031,912 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
211,000 GBP2023-05-01 ~ 2024-04-30
250,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
211,000 GBP2023-05-01 ~ 2024-04-30
250,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-211,000 GBP2023-05-01 ~ 2024-04-30
-250,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-211,000 GBP2023-05-01 ~ 2024-04-30
-250,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-211,000 GBP2023-05-01 ~ 2024-04-30
-250,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-211,000 GBP2023-05-01 ~ 2024-04-30
-250,000 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
2,931 GBP2023-04-30
Cash and Cash Equivalents
4,304 GBP2024-04-30
4,364 GBP2023-04-30
Other Creditors
Current
3,644 GBP2024-04-30
Creditors
Current
661,385 GBP2024-04-30
Non-current
664,376 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
888 shares2024-04-30
888 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
112 shares2024-04-30
112 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
112 shares2024-04-30
112 shares2023-04-30