Property, Plant & Equipment
765 GBP2024-04-30
358 GBP2023-04-30
Fixed Assets
765 GBP2024-04-30
358 GBP2023-04-30
Debtors
7 GBP2024-04-30
1,617 GBP2023-04-30
Cash at bank and in hand
363,854 GBP2024-04-30
369,606 GBP2023-04-30
Current Assets
363,861 GBP2024-04-30
371,223 GBP2023-04-30
Net Current Assets/Liabilities
294,152 GBP2024-04-30
343,905 GBP2023-04-30
Total Assets Less Current Liabilities
294,917 GBP2024-04-30
344,263 GBP2023-04-30
Net Assets/Liabilities
294,917 GBP2024-04-30
344,263 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
294,787 GBP2024-04-30
344,163 GBP2023-04-30
Equity
294,917 GBP2024-04-30
344,263 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
874 GBP2024-04-30
19,043 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
874 GBP2024-04-30
19,043 GBP2023-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
109 GBP2024-04-30
18,685 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109 GBP2024-04-30
18,685 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,685 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
765 GBP2024-04-30
Amount of corporation tax that is recoverable
1,501 GBP2023-04-30
Other Debtors
7 GBP2024-04-30
3 GBP2023-04-30
Taxation/Social Security Payable
7,241 GBP2024-04-30
292 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
61,956 GBP2024-04-30
26,572 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
512 GBP2024-04-30
454 GBP2023-04-30
Dividends Paid on Shares
60,000 GBP2023-05-01 ~ 2024-04-30
60,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
60,000 GBP2023-05-01 ~ 2024-04-30