Property, Plant & Equipment
20,189 GBP2024-04-30
24,620 GBP2023-04-30
Fixed Assets
20,189 GBP2024-04-30
24,620 GBP2023-04-30
Debtors
4,503 GBP2024-04-30
2,673 GBP2023-04-30
Cash at bank and in hand
35 GBP2024-04-30
4,944 GBP2023-04-30
Current Assets
4,538 GBP2024-04-30
7,617 GBP2023-04-30
Creditors
Amounts falling due within one year
-120,169 GBP2024-04-30
-103,425 GBP2023-04-30
Net Current Assets/Liabilities
-115,631 GBP2024-04-30
-95,808 GBP2023-04-30
Total Assets Less Current Liabilities
-95,442 GBP2024-04-30
-71,188 GBP2023-04-30
Creditors
Amounts falling due after one year
-31,451 GBP2024-04-30
-31,451 GBP2023-04-30
Net Assets/Liabilities
-126,893 GBP2024-04-30
-102,639 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
-131,893 GBP2024-04-30
-107,639 GBP2023-04-30
Equity
-126,893 GBP2024-04-30
-102,639 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,898 GBP2024-04-30
67,898 GBP2023-04-30
Motor cars
31,670 GBP2024-04-30
31,670 GBP2023-04-30
Furniture and fittings
1,720 GBP2024-04-30
1,720 GBP2023-04-30
Computers
31,279 GBP2024-04-30
31,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,567 GBP2024-04-30
132,567 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,036 GBP2024-04-30
53,432 GBP2023-04-30
Motor cars
30,138 GBP2024-04-30
29,802 GBP2023-04-30
Furniture and fittings
1,599 GBP2024-04-30
1,573 GBP2023-04-30
Computers
24,605 GBP2024-04-30
23,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,378 GBP2024-04-30
107,947 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,604 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Computers
1,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,862 GBP2024-04-30
14,466 GBP2023-04-30
Motor cars
1,532 GBP2024-04-30
1,868 GBP2023-04-30
Furniture and fittings
121 GBP2024-04-30
147 GBP2023-04-30
Computers
6,674 GBP2024-04-30
8,139 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30