Property, Plant & Equipment
757 GBP2024-04-30
1,009 GBP2023-04-30
Debtors
Current
27,884 GBP2024-04-30
52,295 GBP2023-04-30
Cash at bank and in hand
345,389 GBP2024-04-30
226,246 GBP2023-04-30
Current Assets
373,273 GBP2024-04-30
278,541 GBP2023-04-30
Net Current Assets/Liabilities
314,537 GBP2024-04-30
227,734 GBP2023-04-30
Total Assets Less Current Liabilities
315,294 GBP2024-04-30
228,743 GBP2023-04-30
Net Assets/Liabilities
315,105 GBP2024-04-30
228,491 GBP2023-04-30
Equity
Called up share capital
620 GBP2024-04-30
620 GBP2023-04-30
Retained earnings (accumulated losses)
314,485 GBP2024-04-30
227,871 GBP2023-04-30
Equity
315,105 GBP2024-04-30
228,491 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,043 GBP2024-04-30
6,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,043 GBP2024-04-30
6,791 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
757 GBP2024-04-30
1,009 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,950 GBP2024-04-30
36,359 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,934 GBP2024-04-30
15,936 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,884 GBP2024-04-30
52,295 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Number of Shares Issued (Fully Paid)
620 shares2024-04-30
620 shares2023-04-30
Nominal value of allotted share capital
620 GBP2023-05-01 ~ 2024-04-30
620 GBP2022-05-01 ~ 2023-04-30