Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,579 GBP2024-04-30
6,107 GBP2023-04-30
Fixed Assets - Investments
215,597 GBP2024-04-30
Fixed Assets
220,176 GBP2024-04-30
6,107 GBP2023-04-30
Debtors
1,245 GBP2024-04-30
1,416 GBP2023-04-30
Cash at bank and in hand
17,623 GBP2024-04-30
197,230 GBP2023-04-30
Current Assets
18,868 GBP2024-04-30
198,646 GBP2023-04-30
Creditors
Current
233,493 GBP2024-04-30
202,489 GBP2023-04-30
Net Current Assets/Liabilities
-214,625 GBP2024-04-30
-3,843 GBP2023-04-30
Total Assets Less Current Liabilities
5,551 GBP2024-04-30
2,264 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,550 GBP2024-04-30
2,263 GBP2023-04-30
Equity
5,551 GBP2024-04-30
2,264 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,289 GBP2023-04-30
Furniture and fittings
4,786 GBP2023-04-30
Motor vehicles
44,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,163 GBP2024-04-30
4,120 GBP2023-04-30
Furniture and fittings
4,786 GBP2024-04-30
4,786 GBP2023-04-30
Motor vehicles
40,037 GBP2024-04-30
38,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,986 GBP2024-04-30
47,458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
126 GBP2024-04-30
169 GBP2023-04-30
Motor vehicles
4,453 GBP2024-04-30
5,938 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
215,597 GBP2024-04-30
Cost valuation
215,597 GBP2024-04-30
Other Investments Other Than Loans
215,597 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,190 GBP2024-04-30
1,416 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
55 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,245 GBP2024-04-30
1,416 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,428 GBP2024-04-30
6,304 GBP2023-04-30
Other Creditors
Current
227,065 GBP2024-04-30
196,185 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,287 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-05-01 ~ 2024-04-30