Property, Plant & Equipment
15,219 GBP2024-04-30
3,170 GBP2023-04-30
Fixed Assets
15,219 GBP2024-04-30
3,170 GBP2023-04-30
Debtors
1,000 GBP2024-04-30
1,200 GBP2023-04-30
Cash at bank and in hand
82,493 GBP2024-04-30
82,520 GBP2023-04-30
Current Assets
83,493 GBP2024-04-30
83,720 GBP2023-04-30
Net Current Assets/Liabilities
75,573 GBP2024-04-30
76,098 GBP2023-04-30
Total Assets Less Current Liabilities
90,792 GBP2024-04-30
79,268 GBP2023-04-30
Net Assets/Liabilities
89,758 GBP2024-04-30
78,666 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
89,658 GBP2024-04-30
78,566 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,126 GBP2024-04-30
1,426 GBP2023-04-30
Furniture and fittings
3,690 GBP2024-04-30
3,690 GBP2023-04-30
Computers
2,926 GBP2024-04-30
328 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,002 GBP2024-04-30
5,444 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
10,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,233 GBP2024-04-30
886 GBP2023-04-30
Furniture and fittings
1,691 GBP2024-04-30
1,322 GBP2023-04-30
Computers
377 GBP2024-04-30
66 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,783 GBP2024-04-30
2,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
482 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
347 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
369 GBP2023-05-01 ~ 2024-04-30
Computers
311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
482 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,778 GBP2024-04-30
Plant and equipment
893 GBP2024-04-30
540 GBP2023-04-30
Furniture and fittings
1,999 GBP2024-04-30
2,368 GBP2023-04-30
Computers
2,549 GBP2024-04-30
262 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-04-30
1,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,073 GBP2024-04-30
2,149 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,808 GBP2024-04-30
4,640 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,034 GBP2024-04-30
602 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30