96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Administrative Expenses
-78 GBP2023-05-01 ~ 2024-04-30
7,100 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-78 GBP2023-05-01 ~ 2024-04-30
7,100 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,791,277 GBP2023-05-01 ~ 2024-04-30
-766,320 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,343,554 GBP2023-05-01 ~ 2024-04-30
-615,484 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
22,768,456 GBP2024-04-30
10,518,658 GBP2023-04-30
Fixed Assets
22,768,456 GBP2024-04-30
10,518,658 GBP2023-04-30
Debtors
Current
635,996 GBP2024-04-30
230,738 GBP2023-04-30
Cash at bank and in hand
42,387 GBP2024-04-30
Current Assets
678,383 GBP2024-04-30
230,738 GBP2023-04-30
Net Current Assets/Liabilities
-24,537,076 GBP2024-04-30
230,738 GBP2023-04-30
Total Assets Less Current Liabilities
-1,768,620 GBP2024-04-30
10,749,396 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,174,462 GBP2023-04-30
Net Assets/Liabilities
-1,768,620 GBP2024-04-30
-425,066 GBP2023-04-30
Equity
Called up share capital
312 GBP2024-04-30
312 GBP2023-04-30
312 GBP2022-05-01
Share premium
408,270 GBP2024-04-30
408,270 GBP2023-04-30
408,270 GBP2022-05-01
Retained earnings (accumulated losses)
-2,177,202 GBP2024-04-30
-833,648 GBP2023-04-30
-218,164 GBP2022-05-01
Equity
-1,768,620 GBP2024-04-30
-425,066 GBP2023-04-30
190,418 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,343,554 GBP2023-05-01 ~ 2024-04-30
-615,484 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-447,819 GBP2023-05-01 ~ 2024-04-30
-145,601 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
635,996 GBP2024-04-30
230,738 GBP2023-04-30
Cash and Cash Equivalents
42,387 GBP2024-04-30
Amounts owed to group undertakings
Current
25,215,459 GBP2024-04-30
Creditors
Current
25,215,459 GBP2024-04-30
Amounts owed to group undertakings
Non-current
11,174,462 GBP2023-04-30
Creditors
Non-current
11,174,462 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
311,972 shares2024-04-30
311,972 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.0012023-05-01 ~ 2024-04-30