Property, Plant & Equipment
531 GBP2023-04-30
Fixed Assets
531 GBP2023-04-30
Debtors
27,572 GBP2024-04-30
75,899 GBP2023-04-30
Cash at bank and in hand
173,400 GBP2024-04-30
319,788 GBP2023-04-30
Current Assets
200,972 GBP2024-04-30
395,687 GBP2023-04-30
Net Current Assets/Liabilities
21,948 GBP2024-04-30
318,755 GBP2023-04-30
Total Assets Less Current Liabilities
21,948 GBP2024-04-30
319,286 GBP2023-04-30
Net Assets/Liabilities
21,948 GBP2024-04-30
319,286 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,848 GBP2024-04-30
319,186 GBP2023-04-30
Average number of employees in administration and support functions
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,188 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,188 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,833 GBP2023-05-01 ~ 2024-04-30
Computers
-1,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
531 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,613 GBP2023-04-30
Prepayments/Accrued Income
Current
668 GBP2024-04-30
3,298 GBP2023-04-30
Other Debtors
Current
10,811 GBP2024-04-30
28,722 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,333 GBP2024-04-30
27,652 GBP2023-04-30
Other Taxation & Social Security Payable
Current
958 GBP2024-04-30
5,291 GBP2023-04-30
Other Creditors
Current
32 GBP2024-04-30
23,386 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
160,564 GBP2024-04-30
Amounts owed to directors
Current
8,137 GBP2024-04-30
20,603 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30