Property, Plant & Equipment
9,128 GBP2024-04-30
29,762 GBP2023-04-30
Fixed Assets
9,128 GBP2024-04-30
29,762 GBP2023-04-30
Debtors
45,842 GBP2024-04-30
59,308 GBP2023-04-30
Cash at bank and in hand
147,923 GBP2024-04-30
385,634 GBP2023-04-30
Current Assets
195,965 GBP2024-04-30
446,617 GBP2023-04-30
Creditors
Current
-92,950 GBP2024-04-30
-112,788 GBP2023-04-30
Net Current Assets/Liabilities
103,015 GBP2024-04-30
333,829 GBP2023-04-30
Total Assets Less Current Liabilities
112,143 GBP2024-04-30
363,591 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-15,997 GBP2023-04-30
Net Assets/Liabilities
111,969 GBP2024-04-30
343,191 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
111,869 GBP2024-04-30
343,091 GBP2023-04-30
Equity
111,969 GBP2024-04-30
343,191 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
132,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
132,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,846 GBP2024-04-30
74,869 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-25,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,718 GBP2024-04-30
45,107 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,387 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,047 GBP2024-04-30
60,739 GBP2023-04-30
Advances or credits given to directors
15,106 GBP2024-04-30
43,385 GBP2023-04-30
Advances or credits made to directors during the period
290,394 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-319,017 GBP2023-05-01 ~ 2024-04-30