Debtors
50,155 GBP2024-04-30
6,298 GBP2023-04-30
Cash at bank and in hand
129,645 GBP2024-04-30
81,301 GBP2023-04-30
Current Assets
179,800 GBP2024-04-30
87,599 GBP2023-04-30
Net Current Assets/Liabilities
92,342 GBP2024-04-30
36,025 GBP2023-04-30
Total Assets Less Current Liabilities
92,342 GBP2024-04-30
36,025 GBP2023-04-30
Net Assets/Liabilities
92,342 GBP2024-04-30
36,025 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
92,338 GBP2024-04-30
36,021 GBP2023-04-30
Equity
92,342 GBP2024-04-30
36,025 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
416 GBP2024-04-30
416 GBP2023-05-01
Motor vehicles
41,102 GBP2024-04-30
41,102 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
41,518 GBP2024-04-30
41,518 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2024-04-30
416 GBP2023-05-01
Motor vehicles
41,102 GBP2024-04-30
41,102 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,518 GBP2024-04-30
41,518 GBP2023-05-01
Trade Debtors/Trade Receivables
50,155 GBP2024-04-30
6,298 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,846 GBP2024-04-30
12,112 GBP2023-04-30
Taxation/Social Security Payable
51,052 GBP2024-04-30
14,996 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
21,559 GBP2024-04-30
19,992 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,476 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-04-30
-2 GBP2023-04-30
Dividends Paid on Shares
20,000 GBP2023-05-01 ~ 2024-04-30
12,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
20,000 GBP2023-05-01 ~ 2024-04-30