Property, Plant & Equipment
1,636 GBP2024-04-05
2,650 GBP2023-04-05
Debtors
7,660 GBP2024-04-05
8,100 GBP2023-04-05
Cash at bank and in hand
38,411 GBP2024-04-05
70,919 GBP2023-04-05
Current Assets
46,071 GBP2024-04-05
79,019 GBP2023-04-05
Net Current Assets/Liabilities
40,117 GBP2024-04-05
60,449 GBP2023-04-05
Net Assets/Liabilities
41,753 GBP2024-04-05
63,099 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,720 GBP2024-04-05
19,720 GBP2023-04-05
Motor vehicles
7,750 GBP2024-04-05
7,750 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
27,470 GBP2024-04-05
27,470 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,084 GBP2024-04-05
17,070 GBP2023-04-05
Motor vehicles
7,750 GBP2024-04-05
7,750 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,834 GBP2024-04-05
24,820 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,014 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
1,636 GBP2024-04-05
2,650 GBP2023-04-05
Other Debtors
Amounts falling due after one year
2,200 GBP2024-04-05
Debtors
Amounts falling due after one year
7,660 GBP2024-04-05
8,100 GBP2023-04-05
Amount of value-added tax that is payable
Amounts falling due within one year
1,392 GBP2024-04-05
6,594 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
9,131 GBP2023-04-05
Loans received from directors
Amounts falling due within one year
60 GBP2024-04-05
358 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
4,502 GBP2024-04-05
2,487 GBP2023-04-05
Number of shares allotted
Class 1 ordinary share
4 shares2023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-04-06 ~ 2024-04-05
4 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05