96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
14,073,178 GBP2024-04-30
14,073,078 GBP2023-04-30
Fixed Assets
14,073,178 GBP2024-04-30
14,073,078 GBP2023-04-30
Debtors
Current
9,764,356 GBP2024-04-30
8,004,924 GBP2023-04-30
Current Assets
9,764,356 GBP2024-04-30
8,004,924 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-240,668 GBP2023-04-30
Net Current Assets/Liabilities
9,764,156 GBP2024-04-30
7,764,256 GBP2023-04-30
Total Assets Less Current Liabilities
23,837,334 GBP2024-04-30
21,837,334 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
11,004,923 GBP2024-04-30
9,004,923 GBP2023-04-30
9,004,923 GBP2022-05-01
Equity
23,837,334 GBP2024-04-30
21,837,334 GBP2023-04-30
21,837,334 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,167,420 GBP2023-05-01 ~ 2024-04-30
122,850 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,167,420 GBP2023-05-01 ~ 2024-04-30
122,850 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-167,420 GBP2023-05-01 ~ 2024-04-30
-122,850 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-167,420 GBP2023-05-01 ~ 2024-04-30
-122,850 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
9,764,355 GBP2024-04-30
8,004,923 GBP2023-04-30
Called-up share capital (not paid)
Current
1 GBP2024-04-30
1 GBP2023-04-30
Amounts owed to group undertakings
Current
100 GBP2024-04-30
240,668 GBP2023-04-30
Other Creditors
Current
100 GBP2024-04-30
Creditors
Current
200 GBP2024-04-30
240,668 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-04-30
800 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30