Fixed Assets - Investments
1,760,317 GBP2024-04-30
1,760,317 GBP2023-04-30
Debtors
Current
35,335 GBP2024-04-30
157,842 GBP2023-04-30
Cash at bank and in hand
470 GBP2024-04-30
50,078 GBP2023-04-30
Current Assets
35,805 GBP2024-04-30
207,920 GBP2023-04-30
Net Current Assets/Liabilities
-1,237,457 GBP2024-04-30
-196,886 GBP2023-04-30
Total Assets Less Current Liabilities
522,860 GBP2024-04-30
1,563,431 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-04-30
-967,388 GBP2023-04-30
Net Assets/Liabilities
422,860 GBP2024-04-30
596,043 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30
Share premium
199,986 GBP2024-04-30
199,986 GBP2023-04-30
Retained earnings (accumulated losses)
-278,140 GBP2024-04-30
-104,957 GBP2023-04-30
Equity
422,860 GBP2024-04-30
596,043 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-173,183 GBP2023-05-01 ~ 2024-04-30
-104,957 GBP2022-07-18 ~ 2023-04-30
Profit/Loss
-173,183 GBP2023-05-01 ~ 2024-04-30
-104,957 GBP2022-07-18 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
14 GBP2022-07-18 ~ 2023-04-30
Issue of Equity Instruments
200,000 GBP2022-07-18 ~ 2023-04-30
Investments in Subsidiaries
1,760,317 GBP2024-04-30
1,760,317 GBP2023-04-30
Cost valuation
1,760,317 GBP2023-04-30
Trade Debtors/Trade Receivables
113,341 GBP2023-04-30
Other Debtors
900 GBP2024-04-30
Prepayments
34,435 GBP2024-04-30
44,501 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
967,388 GBP2024-04-30
203,812 GBP2023-04-30
Amounts Owed to Related Parties
278,488 GBP2024-04-30
175,576 GBP2023-04-30
Other Creditors
14,725 GBP2024-04-30
15,000 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2024-04-30
967,388 GBP2023-04-30
Other Remaining Borrowings
Non-current
100,000 GBP2024-04-30
967,388 GBP2023-04-30
Total Borrowings
Non-current
100,000 GBP2024-04-30
967,388 GBP2023-04-30
Other Remaining Borrowings
Current
967,388 GBP2024-04-30
203,812 GBP2023-04-30
Total Borrowings
Current
967,388 GBP2024-04-30
203,812 GBP2023-04-30
Number of Shares Issued (Fully Paid)
1,429 shares2024-04-30
1,429 shares2023-04-30