Property, Plant & Equipment
1,686 GBP2024-04-30
2,699 GBP2023-04-30
Debtors
Current
82,093 GBP2024-04-30
53,161 GBP2023-04-30
Cash at bank and in hand
131,766 GBP2024-04-30
74,483 GBP2023-04-30
Current Assets
213,859 GBP2024-04-30
127,644 GBP2023-04-30
Net Current Assets/Liabilities
143,916 GBP2024-04-30
110,504 GBP2023-04-30
Total Assets Less Current Liabilities
145,602 GBP2024-04-30
113,203 GBP2023-04-30
Net Assets/Liabilities
145,087 GBP2024-04-30
112,779 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
144,987 GBP2024-04-30
112,679 GBP2023-04-30
Equity
145,087 GBP2024-04-30
112,779 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,364 GBP2024-04-30
5,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,364 GBP2024-04-30
5,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,678 GBP2024-04-30
2,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,678 GBP2024-04-30
2,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,686 GBP2024-04-30
2,699 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,780 GBP2024-04-30
Current, Amounts falling due within one year
51,837 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
82,093 GBP2024-04-30
Current, Amounts falling due within one year
53,161 GBP2023-04-30
Taxation/Social Security Payable
69,746 GBP2024-04-30
16,743 GBP2023-04-30
Other Creditors
197 GBP2024-04-30
397 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30