Property, Plant & Equipment
7,500 GBP2024-04-30
730 GBP2023-04-30
Fixed Assets
7,500 GBP2024-04-30
730 GBP2023-04-30
Debtors
Amounts falling due within one year
17,491 GBP2024-04-30
22,203 GBP2023-04-30
Amounts falling due after one year
100 GBP2023-04-30
Cash at bank and in hand
26,069 GBP2024-04-30
7,337 GBP2023-04-30
Current Assets
43,560 GBP2024-04-30
29,640 GBP2023-04-30
Creditors
Amounts falling due within one year
-27,660 GBP2024-04-30
-17,478 GBP2023-04-30
Net Current Assets/Liabilities
15,900 GBP2024-04-30
12,162 GBP2023-04-30
Total Assets Less Current Liabilities
23,400 GBP2024-04-30
12,892 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,093 GBP2024-04-30
-12,771 GBP2023-04-30
Net Assets/Liabilities
12,307 GBP2024-04-30
121 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
12,207 GBP2024-04-30
21 GBP2023-04-30
Equity
12,307 GBP2024-04-30
121 GBP2023-04-30
Wages/Salaries
19,225 GBP2023-05-01 ~ 2024-04-30
12,005 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
469 GBP2023-05-01 ~ 2024-04-30
416 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
19,694 GBP2023-05-01 ~ 2024-04-30
12,421 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,398 GBP2024-04-30
13,398 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,398 GBP2024-04-30
13,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,898 GBP2024-04-30
12,668 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,898 GBP2024-04-30
12,668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,500 GBP2024-04-30
730 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30