Property, Plant & Equipment
10,000 GBP2024-04-30
12,500 GBP2023-04-30
Fixed Assets
10,000 GBP2024-04-30
12,500 GBP2023-04-30
Total Inventories
5,750 GBP2024-04-30
Debtors
164,707 GBP2024-04-30
53,095 GBP2023-04-30
Cash at bank and in hand
149,003 GBP2024-04-30
201,121 GBP2023-04-30
Current Assets
319,460 GBP2024-04-30
254,216 GBP2023-04-30
Net Current Assets/Liabilities
256,282 GBP2024-04-30
201,676 GBP2023-04-30
Total Assets Less Current Liabilities
266,282 GBP2024-04-30
214,176 GBP2023-04-30
Net Assets/Liabilities
266,282 GBP2024-04-30
214,176 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
266,182 GBP2024-04-30
214,076 GBP2023-05-01
214,076 GBP2023-04-30
109,749 GBP2022-05-01
Equity
266,282 GBP2024-04-30
214,176 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
82,106 GBP2023-05-01 ~ 2024-04-30
144,327 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,106 GBP2023-05-01 ~ 2024-04-30
144,327 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,342 GBP2024-04-30
32,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,342 GBP2024-04-30
32,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,342 GBP2024-04-30
19,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,342 GBP2024-04-30
19,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,000 GBP2024-04-30
12,500 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
110,000 GBP2024-04-30
Debtors
Amounts falling due within one year
164,707 GBP2024-04-30
53,095 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,396 GBP2024-04-30
6,649 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
25,402 GBP2024-04-30
31,910 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,380 GBP2024-04-30
12,981 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30