Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Debtors
54,475 GBP2024-04-30
70,518 GBP2023-04-30
Cash at bank and in hand
97,025 GBP2024-04-30
156,625 GBP2023-04-30
Current Assets
151,500 GBP2024-04-30
227,143 GBP2023-04-30
Net Current Assets/Liabilities
94,299 GBP2024-04-30
172,249 GBP2023-04-30
Total Assets Less Current Liabilities
94,299 GBP2024-04-30
172,249 GBP2023-04-30
Creditors
Non-current
-22,674 GBP2024-04-30
-31,865 GBP2023-04-30
Net Assets/Liabilities
71,625 GBP2024-04-30
140,384 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
71,525 GBP2024-04-30
140,284 GBP2023-04-30
Equity
71,625 GBP2024-04-30
140,384 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192 GBP2023-04-30
Motor vehicles
1,000 GBP2023-04-30
Computers
1,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,570 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192 GBP2023-04-30
Motor vehicles
1,000 GBP2023-04-30
Computers
1,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,570 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,996 GBP2024-04-30
Amounts falling due within one year, Current
67,130 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,479 GBP2024-04-30
Amounts falling due within one year, Current
3,388 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,475 GBP2024-04-30
Amounts falling due within one year, Current
70,518 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,528 GBP2024-04-30
7,709 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,951 GBP2024-04-30
41,043 GBP2023-04-30
Other Creditors
Current
5,722 GBP2024-04-30
6,142 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,674 GBP2024-04-30
31,865 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-16,759 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2023-05-01 ~ 2024-04-30