96090 - Other Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Fixed Assets - Investments
10,050,000 GBP2024-04-30
10,050,000 GBP2023-04-30
Fixed Assets
10,050,000 GBP2024-04-30
10,050,000 GBP2023-04-30
Debtors
Current
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Current Assets
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Net Current Assets/Liabilities
-864,906 GBP2024-04-30
-568,939 GBP2023-04-30
Total Assets Less Current Liabilities
9,185,094 GBP2024-04-30
9,481,061 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-274,750 GBP2024-04-30
Equity
Called up share capital
58,951 GBP2024-04-30
58,951 GBP2023-04-30
58,951 GBP2022-05-01
Share premium
4,846,149 GBP2024-04-30
4,846,149 GBP2023-04-30
4,846,149 GBP2022-05-01
Retained earnings (accumulated losses)
4,005,244 GBP2024-04-30
3,221,589 GBP2023-04-30
2,449,326 GBP2022-05-01
Equity
8,910,344 GBP2024-04-30
8,126,689 GBP2023-04-30
7,354,426 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-13,901 GBP2023-05-01 ~ 2024-04-30
-25,293 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-13,901 GBP2023-05-01 ~ 2024-04-30
-25,293 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,901 GBP2023-05-01 ~ 2024-04-30
-25,293 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-13,901 GBP2023-05-01 ~ 2024-04-30
-25,293 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
797,556 GBP2023-05-01 ~ 2024-04-30
797,556 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
797,556 GBP2023-05-01 ~ 2024-04-30
797,556 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
797,556 GBP2023-05-01 ~ 2024-04-30
797,556 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
797,556 GBP2023-05-01 ~ 2024-04-30
797,556 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
5,100 GBP2024-04-30
5,100 GBP2023-04-30
Amounts owed to group undertakings
Current
546,100 GBP2024-04-30
Other Creditors
Current
213,310 GBP2024-04-30
477,344 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
110,596 GBP2024-04-30
96,695 GBP2023-04-30
Creditors
Current
870,006 GBP2024-04-30
574,039 GBP2023-04-30
Other Creditors
Non-current
274,750 GBP2024-04-30
1,354,372 GBP2023-04-30
Creditors
Non-current
274,750 GBP2024-04-30
1,354,372 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 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
4,895,100 shares2024-04-30
4,895,100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30