Total Inventories
500 GBP2024-03-31
7,500 GBP2023-04-30
Debtors
Current
98,588 GBP2024-03-31
87,499 GBP2023-04-30
Cash at bank and in hand
15,874 GBP2024-03-31
16,562 GBP2023-04-30
Net Assets/Liabilities
69,969 GBP2024-03-31
73,409 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
68,970 GBP2024-03-31
72,412 GBP2023-04-30
Equity
69,970 GBP2024-03-31
73,412 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
7,208 GBP2023-04-30
Office equipment
45,364 GBP2024-03-31
45,364 GBP2023-04-30
Computers
0 GBP2024-03-31
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,364 GBP2024-03-31
52,572 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-05-01 ~ 2024-03-31
Computers
0 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,208 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
7,208 GBP2023-04-30
Office equipment
45,364 GBP2024-03-31
45,364 GBP2023-04-30
Computers
0 GBP2024-03-31
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,364 GBP2024-03-31
52,572 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-05-01 ~ 2024-03-31
Computers
0 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,208 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
0 GBP2023-04-30
Office equipment
0 GBP2024-03-31
0 GBP2023-04-30
Computers
0 GBP2024-03-31
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
72,448 GBP2024-03-31
57,999 GBP2023-04-30
Other Debtors
Current
4,181 GBP2024-03-31
16,266 GBP2023-04-30
Trade Creditors/Trade Payables
Current
569 GBP2024-03-31
5,272 GBP2023-04-30
Corporation Tax Payable
Current
15,401 GBP2024-03-31
11,549 GBP2023-04-30
Other Creditors
Current
21,403 GBP2024-03-31
17,765 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-03-31
1,000 GBP2022-05-01 ~ 2023-04-30