Property, Plant & Equipment
1,138 GBP2024-04-30
1,517 GBP2023-04-30
Fixed Assets
1,138 GBP2024-04-30
1,517 GBP2023-04-30
Debtors
3,373 GBP2023-04-30
Cash at bank and in hand
266,360 GBP2024-04-30
12,415 GBP2023-04-30
Current Assets
266,360 GBP2024-04-30
15,788 GBP2023-04-30
Net Current Assets/Liabilities
152,688 GBP2024-04-30
-28,688 GBP2023-04-30
Total Assets Less Current Liabilities
153,826 GBP2024-04-30
-27,171 GBP2023-04-30
Net Assets/Liabilities
153,142 GBP2024-04-30
-27,855 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
153,042 GBP2024-04-30
-27,955 GBP2023-04-30
Equity
153,142 GBP2024-04-30
-27,855 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,569 GBP2024-04-30
6,569 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
6,569 GBP2024-04-30
6,569 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,431 GBP2024-04-30
5,052 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,431 GBP2024-04-30
5,052 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,138 GBP2024-04-30
Amount of corporation tax that is recoverable
3,373 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,005 GBP2024-04-30
6,005 GBP2023-04-30
Taxation/Social Security Payable
103,562 GBP2024-04-30
19,770 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,604 GBP2024-04-30
16,203 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2024-04-30
2,498 GBP2023-04-30
Dividends Paid on Shares
40,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
40,000 GBP2023-05-01 ~ 2024-04-30