Average Number of Employees
632023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Fixed Assets - Investments
3,749,595 GBP2024-04-30
3,749,595 GBP2023-04-30
Debtors
890,147 GBP2024-04-30
408,887 GBP2023-04-30
Creditors
Amounts falling due within one year
747,690 GBP2024-04-30
264,877 GBP2023-04-30
Net Current Assets/Liabilities
142,457 GBP2024-04-30
144,010 GBP2023-04-30
Total Assets Less Current Liabilities
3,892,052 GBP2024-04-30
3,893,605 GBP2023-04-30
Net Assets/Liabilities
3,892,052 GBP2024-04-30
3,893,605 GBP2023-04-30
Equity
Called up share capital
3,750,275 GBP2024-04-30
3,749,488 GBP2023-04-30
3,749,488 GBP2022-04-30
Retained earnings (accumulated losses)
141,777 GBP2024-04-30
144,117 GBP2023-04-30
162,512 GBP2022-04-30
Equity
3,892,052 GBP2024-04-30
3,893,605 GBP2023-04-30
3,912,000 GBP2022-04-30
Profit/Loss
2,340 GBP2023-05-01 ~ 2024-04-30
18,395 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-2,340 GBP2023-05-01 ~ 2024-04-30
-18,395 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,340 GBP2023-05-01 ~ 2024-04-30
-18,395 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-2,340 GBP2023-05-01 ~ 2024-04-30
-18,395 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
787 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
787 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
787 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Computers
0.252023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
3,749,595 GBP2024-04-30
Non-current
3,749,595 GBP2024-04-30
3,749,595 GBP2023-04-30
Other Debtors
6,018 GBP2024-04-30
5,935 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2024-04-30
108 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
251,864 GBP2024-04-30
44,586 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,233 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,468 GBP2024-04-30
16,016 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
3,565 GBP2024-04-30
3,565 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,749,488 shares2024-04-30
3,749,488 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
78,717 shares2024-04-30