Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Fixed Assets - Investments
13,500,000 GBP2024-04-30
13,500,000 GBP2023-04-30
Fixed Assets
13,500,000 GBP2024-04-30
13,500,000 GBP2023-04-30
Debtors
247 GBP2024-04-30
247 GBP2023-04-30
Creditors
Current
6,000 GBP2024-04-30
Net Current Assets/Liabilities
-5,753 GBP2024-04-30
247 GBP2023-04-30
Total Assets Less Current Liabilities
13,494,247 GBP2024-04-30
13,500,247 GBP2023-04-30
Equity
Called up share capital
901 GBP2024-04-30
901 GBP2023-04-30
901 GBP2022-04-30
Share premium
9,877,375 GBP2024-04-30
9,877,375 GBP2023-04-30
9,877,375 GBP2022-04-30
Retained earnings (accumulated losses)
3,615,971 GBP2024-04-30
3,621,971 GBP2023-04-30
3,559,224 GBP2022-04-30
Equity
13,494,247 GBP2024-04-30
13,500,247 GBP2023-04-30
13,437,500 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,440,000 GBP2023-05-01 ~ 2024-04-30
-352,253 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,440,000 GBP2023-05-01 ~ 2024-04-30
-352,253 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,434,000 GBP2023-05-01 ~ 2024-04-30
415,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,434,000 GBP2023-05-01 ~ 2024-04-30
415,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1252023-05-01 ~ 2024-04-30
1692022-05-01 ~ 2023-04-30
Investments in Group Undertakings
Cost valuation
13,500,000 GBP2023-04-30
Investments in Group Undertakings
13,500,000 GBP2024-04-30
13,500,000 GBP2023-04-30
Other Debtors
Current
247 GBP2024-04-30
247 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
247 GBP2024-04-30
247 GBP2023-04-30
Accrued Liabilities
Current
6,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-04-30
Class 2 ordinary share
60 shares2024-04-30
Class 3 ordinary share
1 shares2024-04-30
Class 4 ordinary share
240 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,434,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,434,000 GBP2023-05-01 ~ 2024-04-30