Property, Plant & Equipment
125 GBP2024-04-30
250 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
126 GBP2024-04-30
251 GBP2023-04-30
Total Inventories
25,750 GBP2024-04-30
Cash at bank and in hand
11,500 GBP2024-04-30
57,226 GBP2023-04-30
Current Assets
37,250 GBP2024-04-30
57,226 GBP2023-04-30
Net Current Assets/Liabilities
18,062 GBP2024-04-30
31,368 GBP2023-04-30
Total Assets Less Current Liabilities
18,188 GBP2024-04-30
31,619 GBP2023-04-30
Net Assets/Liabilities
1,131 GBP2024-04-30
8,161 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,031 GBP2024-04-30
8,061 GBP2023-05-01
8,061 GBP2023-04-30
19,579 GBP2022-05-01
Equity
1,131 GBP2024-04-30
8,161 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
10 GBP2023-05-01 ~ 2024-04-30
40,982 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10 GBP2023-05-01 ~ 2024-04-30
40,982 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-7,040 GBP2023-05-01 ~ 2024-04-30
-52,500 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,040 GBP2023-05-01 ~ 2024-04-30
-52,500 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,546 GBP2024-04-30
1,546 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,546 GBP2024-04-30
1,546 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,421 GBP2024-04-30
1,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421 GBP2024-04-30
1,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
125 GBP2024-04-30
250 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-04-30
Other Investments Other Than Loans
Non-current
1 GBP2024-04-30
Amounts invested in assets
Non-current
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,571 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
32 GBP2024-04-30
12,504 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,585 GBP2024-04-30
13,354 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30