Property, Plant & Equipment
254,161 GBP2024-04-30
252,329 GBP2023-04-30
Debtors
9,166 GBP2024-04-30
6,254 GBP2023-04-30
Cash at bank and in hand
9,595 GBP2024-04-30
16,391 GBP2023-04-30
Current Assets
18,761 GBP2024-04-30
22,645 GBP2023-04-30
Creditors
Current
-232,422 GBP2024-04-30
-254,921 GBP2023-04-30
Net Current Assets/Liabilities
-213,661 GBP2024-04-30
-232,276 GBP2023-04-30
Total Assets Less Current Liabilities
40,500 GBP2024-04-30
20,053 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
40,400 GBP2024-04-30
19,953 GBP2023-04-30
Equity
40,500 GBP2024-04-30
20,053 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,157 GBP2024-04-30
1,099 GBP2023-04-30
Furniture and fittings
18,183 GBP2024-04-30
16,423 GBP2023-04-30
Computers
3,226 GBP2024-04-30
2,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
269,566 GBP2024-04-30
265,582 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
246,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491 GBP2024-04-30
167 GBP2023-04-30
Furniture and fittings
13,492 GBP2024-04-30
12,071 GBP2023-04-30
Computers
1,422 GBP2024-04-30
1,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,405 GBP2024-04-30
13,253 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,421 GBP2023-05-01 ~ 2024-04-30
Computers
407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
246,000 GBP2024-04-30
Plant and equipment
1,666 GBP2024-04-30
932 GBP2023-04-30
Furniture and fittings
4,691 GBP2024-04-30
4,352 GBP2023-04-30
Computers
1,804 GBP2024-04-30
1,045 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30