Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Fixed Assets - Investments
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Fixed Assets
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Debtors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
Current Assets
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-04-30
Net Current Assets/Liabilities
-5,000 GBP2024-04-30
-3,000 GBP2023-04-30
Total Assets Less Current Liabilities
7,000 GBP2024-04-30
8,000 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,000 GBP2023-04-30
Net Assets/Liabilities
-6,000 GBP2024-04-30
-4,000 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-05-01
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-05-01
Retained earnings (accumulated losses)
-6,000 GBP2024-04-30
-5,000 GBP2023-04-30
-3,000 GBP2022-05-01
Equity
-6,000 GBP2024-04-30
-4,000 GBP2023-04-30
-3,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
Current
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2023-04-30
Taxation/Social Security Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Current
6,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Remaining Borrowings
Non-current
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Creditors
Non-current
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
13,000 GBP2024-04-30
Total Borrowings
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-04-30
200,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,000 shares2024-04-30
17,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
58,000 shares2024-04-30
58,000 shares2023-04-30
Par Value of Share
Class 3 ordinary share
02023-05-01 ~ 2024-04-30