Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Debtors
2,366 GBP2024-04-30
30,108 GBP2023-04-30
Cash at bank and in hand
16,240 GBP2024-04-30
23,002 GBP2023-04-30
Current Assets
18,606 GBP2024-04-30
53,110 GBP2023-04-30
Creditors
Current
28,474 GBP2024-04-30
58,515 GBP2023-04-30
Net Current Assets/Liabilities
-9,868 GBP2024-04-30
-5,405 GBP2023-04-30
Total Assets Less Current Liabilities
-9,868 GBP2024-04-30
-5,405 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,968 GBP2024-04-30
-5,505 GBP2023-04-30
Equity
-9,868 GBP2024-04-30
-5,405 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-12,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,375 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,375 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,375 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
1,744 GBP2024-04-30
18,114 GBP2023-04-30
Other Debtors
Current
622 GBP2024-04-30
8,769 GBP2023-04-30
Prepayments/Accrued Income
Current
3,225 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,366 GBP2024-04-30
30,108 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,617 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,474 GBP2024-04-30
9,669 GBP2023-04-30
Taxation/Social Security Payable
Current
7,360 GBP2023-04-30
Other Creditors
Current
7,849 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,020 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
100 GBP2023-05-01 ~ 2024-04-30