Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,462 GBP2024-04-30
1,912 GBP2023-04-30
Fixed Assets - Investments
111,310 GBP2024-04-30
108,922 GBP2023-04-30
Fixed Assets
113,772 GBP2024-04-30
110,834 GBP2023-04-30
Debtors
7,418 GBP2024-04-30
35,879 GBP2023-04-30
Cash at bank and in hand
86,282 GBP2024-04-30
69,226 GBP2023-04-30
Current Assets
93,700 GBP2024-04-30
105,105 GBP2023-04-30
Creditors
Current
15,282 GBP2024-04-30
19,575 GBP2023-04-30
Net Current Assets/Liabilities
78,418 GBP2024-04-30
85,530 GBP2023-04-30
Total Assets Less Current Liabilities
192,190 GBP2024-04-30
196,364 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
192,090 GBP2024-04-30
196,264 GBP2023-04-30
Equity
192,190 GBP2024-04-30
196,364 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,450 GBP2024-04-30
15,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,988 GBP2024-04-30
13,288 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,462 GBP2024-04-30
1,912 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
111,310 GBP2024-04-30
108,922 GBP2023-04-30
Other Investments Other Than Loans
111,310 GBP2024-04-30
108,922 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,046 GBP2024-04-30
Current, Amounts falling due within one year
33,634 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
372 GBP2024-04-30
Current, Amounts falling due within one year
2,245 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,418 GBP2024-04-30
Current, Amounts falling due within one year
35,879 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,207 GBP2024-04-30
417 GBP2023-04-30
Other Creditors
Current
11,075 GBP2024-04-30
19,158 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,174 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30