Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
13,439 GBP2024-04-30
26,315 GBP2023-04-30
Debtors
46,477 GBP2024-04-30
118,724 GBP2023-04-30
Cash at bank and in hand
219,328 GBP2024-04-30
279,467 GBP2023-04-30
Current Assets
265,805 GBP2024-04-30
398,191 GBP2023-04-30
Creditors
Current
79,702 GBP2024-04-30
162,022 GBP2023-04-30
Net Current Assets/Liabilities
186,103 GBP2024-04-30
236,169 GBP2023-04-30
Total Assets Less Current Liabilities
199,542 GBP2024-04-30
262,484 GBP2023-04-30
Net Assets/Liabilities
196,989 GBP2024-04-30
257,371 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
196,889 GBP2024-04-30
257,271 GBP2023-04-30
Equity
196,989 GBP2024-04-30
257,371 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,584 GBP2023-04-30
Furniture and fittings
4,908 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,492 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,145 GBP2024-04-30
47,269 GBP2023-04-30
Furniture and fittings
4,908 GBP2024-04-30
4,908 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,053 GBP2024-04-30
52,177 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,439 GBP2024-04-30
26,315 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,304 GBP2024-04-30
118,724 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,173 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
46,477 GBP2024-04-30
118,724 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,621 GBP2024-04-30
86,648 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,588 GBP2024-04-30
72,556 GBP2023-04-30
Other Creditors
Current
6,493 GBP2024-04-30
2,818 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,553 GBP2024-04-30
5,113 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,553 GBP2024-04-30
5,113 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-23,382 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-05-01 ~ 2024-04-30