Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Debtors
Current
67,866 GBP2024-04-30
42,600 GBP2023-04-30
Cash at bank and in hand
2,674 GBP2024-04-30
8,668 GBP2023-04-30
Current Assets
70,540 GBP2024-04-30
51,268 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-190,233 GBP2024-04-30
-147,262 GBP2023-04-30
Net Current Assets/Liabilities
-119,693 GBP2024-04-30
-95,994 GBP2023-04-30
Total Assets Less Current Liabilities
-119,693 GBP2024-04-30
-95,994 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,724 GBP2024-04-30
-37,202 GBP2023-04-30
Net Assets/Liabilities
-150,417 GBP2024-04-30
-133,196 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-05-01
Share premium
54,450 GBP2024-04-30
54,450 GBP2023-04-30
54,450 GBP2022-05-01
Retained earnings (accumulated losses)
-214,867 GBP2024-04-30
-197,646 GBP2023-04-30
-192,630 GBP2022-05-01
Equity
-150,417 GBP2024-04-30
-133,196 GBP2023-04-30
-128,180 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-17,221 GBP2023-05-01 ~ 2024-04-30
-5,016 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-17,221 GBP2023-05-01 ~ 2024-04-30
-5,016 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,221 GBP2023-05-01 ~ 2024-04-30
-5,016 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-17,221 GBP2023-05-01 ~ 2024-04-30
-5,016 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,485 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,485 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,485 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
67,866 GBP2024-04-30
42,600 GBP2023-04-30
Cash and Cash Equivalents
2,674 GBP2024-04-30
8,668 GBP2023-04-30
Trade Creditors/Trade Payables
Current
95,919 GBP2024-04-30
95,919 GBP2023-04-30
Other Creditors
Current
90,314 GBP2024-04-30
47,343 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Creditors
Current
190,233 GBP2024-04-30
147,262 GBP2023-04-30
Bank Borrowings
Non-current
30,724 GBP2024-04-30
37,202 GBP2023-04-30
Creditors
Non-current
30,724 GBP2024-04-30
37,202 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30