Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
5,025,000 GBP2024-04-30
5,025,000 GBP2023-04-30
Fixed Assets
5,025,000 GBP2024-04-30
5,025,000 GBP2023-04-30
Debtors
114,800 GBP2023-04-30
Cash at bank and in hand
161 GBP2024-04-30
207 GBP2023-04-30
Current Assets
161 GBP2024-04-30
115,007 GBP2023-04-30
Creditors
Current
86,280 GBP2024-04-30
48,851 GBP2023-04-30
Net Current Assets/Liabilities
-86,119 GBP2024-04-30
66,156 GBP2023-04-30
Total Assets Less Current Liabilities
4,938,881 GBP2024-04-30
5,091,156 GBP2023-04-30
Equity
Called up share capital
5,000,000 GBP2024-04-30
5,000,000 GBP2023-04-30
5,000,000 GBP2022-04-30
Retained earnings (accumulated losses)
149,206 GBP2024-04-30
210,086 GBP2023-04-30
281,973 GBP2022-04-30
Equity
4,938,881 GBP2024-04-30
5,091,156 GBP2023-04-30
4,963,043 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-709,445 GBP2023-05-01 ~ 2024-04-30
-390,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-709,445 GBP2023-05-01 ~ 2024-04-30
-390,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
648,565 GBP2023-05-01 ~ 2024-04-30
318,113 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
648,565 GBP2023-05-01 ~ 2024-04-30
318,113 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1382023-05-01 ~ 2024-04-30
1462022-05-01 ~ 2023-04-30
Investments in Group Undertakings
5,025,000 GBP2024-04-30
5,025,000 GBP2023-04-30
Amounts invested in assets
5,025,000 GBP2024-04-30
5,025,000 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
5,025,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
114,800 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
114,800 GBP2023-04-30
Amounts owed to group undertakings
Current
80,580 GBP2024-04-30
43,930 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,700 GBP2024-04-30
4,921 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
648,565 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
648,565 GBP2023-05-01 ~ 2024-04-30