Administrative Expenses
-4,315 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
4,851 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
8,036 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,009 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
6,027 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Debtors
164,415 GBP2024-04-30
144,764 GBP2023-04-30
Cash at bank and in hand
118,329 GBP2024-04-30
113,394 GBP2023-04-30
Current Assets
282,744 GBP2024-04-30
258,158 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,559 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
264,185 GBP2024-04-30
258,158 GBP2023-04-30
Equity
Called up share capital
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Retained earnings (accumulated losses)
14,185 GBP2024-04-30
8,158 GBP2023-04-30
Equity
264,185 GBP2024-04-30
258,158 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,027 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,250 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
19,800 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
144,615 GBP2024-04-30
144,764 GBP2023-04-30
Corporation Tax Payable
Current
2,009 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,300 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,250 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
18,559 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30