Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
5,168 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
1,543 GBP2023-05-01 ~ 2024-04-30
-478 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,543 GBP2023-05-01 ~ 2024-04-30
4,690 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-17,320 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,543 GBP2023-05-01 ~ 2024-04-30
-12,630 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
150,072 GBP2023-05-01 ~ 2024-04-30
145,338 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
151,615 GBP2023-05-01 ~ 2024-04-30
132,708 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
65,286 GBP2023-05-01 ~ 2024-04-30
122,217 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
65,286 GBP2023-05-01 ~ 2024-04-30
122,217 GBP2022-05-01 ~ 2023-04-30
Debtors
Current
2,651,347 GBP2024-04-30
2,428,819 GBP2023-04-30
Cash at bank and in hand
3,424 GBP2024-04-30
22,450 GBP2023-04-30
Current Assets
2,654,771 GBP2024-04-30
2,451,269 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,077,101 GBP2023-04-30
Net Current Assets/Liabilities
1,439,454 GBP2024-04-30
1,374,168 GBP2023-04-30
Total Assets Less Current Liabilities
1,439,454 GBP2024-04-30
1,374,168 GBP2023-04-30
Net Assets/Liabilities
1,439,454 GBP2024-04-30
1,374,168 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)
1,438,454 GBP2024-04-30
1,373,168 GBP2023-04-30
9,250,951 GBP2022-05-01
Equity
1,439,454 GBP2024-04-30
1,374,168 GBP2023-04-30
9,251,951 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
65,286 GBP2023-05-01 ~ 2024-04-30
122,217 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,286 GBP2023-05-01 ~ 2024-04-30
122,217 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-8,000,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
37,904 GBP2023-05-01 ~ 2024-04-30
25,878 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
2,638,758 GBP2024-04-30
2,417,954 GBP2023-04-30
Other Debtors
Current
12,589 GBP2024-04-30
10,865 GBP2023-04-30
Amounts owed to group undertakings
Current
731,874 GBP2024-04-30
589,695 GBP2023-04-30
Corporation Tax Payable
Current
478,786 GBP2024-04-30
468,703 GBP2023-04-30
Other Creditors
Current
4,657 GBP2024-04-30
18,703 GBP2023-04-30
Creditors
Current
1,215,317 GBP2024-04-30
1,077,101 GBP2023-04-30