Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,942 GBP2024-04-30
13,011 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
10,500 GBP2023-04-30
Debtors
125,584 GBP2024-04-30
72,617 GBP2023-04-30
Cash at bank and in hand
9,481 GBP2024-04-30
37,965 GBP2023-04-30
Current Assets
136,065 GBP2024-04-30
121,082 GBP2023-04-30
Creditors
Current
122,833 GBP2024-04-30
107,537 GBP2023-04-30
Net Current Assets/Liabilities
13,232 GBP2024-04-30
13,545 GBP2023-04-30
Total Assets Less Current Liabilities
28,174 GBP2024-04-30
26,556 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,074 GBP2024-04-30
26,456 GBP2023-04-30
Equity
28,174 GBP2024-04-30
26,556 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Furniture and fittings
9,220 GBP2024-04-30
6,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,220 GBP2024-04-30
15,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,278 GBP2024-04-30
2,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,278 GBP2024-04-30
2,459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Furniture and fittings
5,942 GBP2024-04-30
4,011 GBP2023-04-30
Merchandise
1,000 GBP2024-04-30
10,500 GBP2023-04-30
Other Debtors
Current
122,382 GBP2024-04-30
72,617 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,202 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
125,584 GBP2024-04-30
Current, Amounts falling due within one year
72,617 GBP2023-04-30
Accrued Liabilities
Current
326 GBP2024-04-30
734 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,618 GBP2023-05-01 ~ 2024-04-30