Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
25,861,945 GBP2024-04-30
25,861,945 GBP2023-04-30
Fixed Assets
25,861,945 GBP2024-04-30
25,861,945 GBP2023-04-30
Debtors
6,456 GBP2024-04-30
3,948 GBP2023-04-30
Cash at bank and in hand
4,909 GBP2024-04-30
12,129 GBP2023-04-30
Current Assets
11,365 GBP2024-04-30
16,077 GBP2023-04-30
Creditors
Current
71,806 GBP2024-04-30
61,277 GBP2023-04-30
Net Current Assets/Liabilities
-60,441 GBP2024-04-30
-45,200 GBP2023-04-30
Total Assets Less Current Liabilities
25,801,504 GBP2024-04-30
25,816,745 GBP2023-04-30
Creditors
Non-current
23,087,545 GBP2024-04-30
21,879,400 GBP2023-04-30
Net Assets/Liabilities
2,713,959 GBP2024-04-30
3,937,345 GBP2023-04-30
Equity
Called up share capital
1,895 GBP2024-04-30
1,880 GBP2023-04-30
1,860 GBP2022-04-30
Share premium
187,605 GBP2024-04-30
186,120 GBP2023-04-30
184,140 GBP2022-04-30
Retained earnings (accumulated losses)
2,524,459 GBP2024-04-30
3,749,345 GBP2023-04-30
5,013,874 GBP2022-04-30
Equity
2,713,959 GBP2024-04-30
3,937,345 GBP2023-04-30
5,199,874 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
15 GBP2023-05-01 ~ 2024-04-30
20 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
1,500 GBP2023-05-01 ~ 2024-04-30
2,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,224,886 GBP2023-05-01 ~ 2024-04-30
-1,264,529 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,224,886 GBP2023-05-01 ~ 2024-04-30
-1,264,529 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
2942023-05-01 ~ 2024-04-30
2632022-05-01 ~ 2023-04-30
Other Debtors
Current
4,441 GBP2024-04-30
2,181 GBP2023-04-30
Prepayments/Accrued Income
Current
2,015 GBP2024-04-30
1,767 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,456 GBP2024-04-30
Current, Amounts falling due within one year
3,948 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,231 GBP2024-04-30
10,001 GBP2023-04-30
Amounts owed to group undertakings
Current
56,981 GBP2024-04-30
28,276 GBP2023-04-30
Corporation Tax Payable
Current
594 GBP2024-04-30
Accrued Liabilities
Current
23,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2024-04-30
Class 2 ordinary share
90,000 shares2024-04-30
Class 3 ordinary share
6,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,224,886 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,224,886 GBP2023-05-01 ~ 2024-04-30