Property, Plant & Equipment
17,582 GBP2024-04-30
2,177 GBP2023-04-30
Fixed Assets
17,582 GBP2024-04-30
2,177 GBP2023-04-30
Debtors
10,015 GBP2024-04-30
6,477 GBP2023-04-30
Cash at bank and in hand
166,008 GBP2024-04-30
186,070 GBP2023-04-30
Current Assets
176,023 GBP2024-04-30
192,547 GBP2023-04-30
Creditors
Amounts falling due within one year
-39,572 GBP2024-04-30
-55,604 GBP2023-04-30
Net Current Assets/Liabilities
136,451 GBP2024-04-30
136,943 GBP2023-04-30
Total Assets Less Current Liabilities
154,033 GBP2024-04-30
139,120 GBP2023-04-30
Creditors
Amounts falling due after one year
-68,123 GBP2024-04-30
-28,814 GBP2023-04-30
Net Assets/Liabilities
82,569 GBP2024-04-30
109,892 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
82,561 GBP2024-04-30
109,884 GBP2023-04-30
Equity
82,569 GBP2024-04-30
109,892 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,299 GBP2024-04-30
1,299 GBP2023-04-30
Motor cars
24,849 GBP2024-04-30
5,800 GBP2023-04-30
Computers
2,964 GBP2024-04-30
748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,112 GBP2024-04-30
7,847 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,169 GBP2024-04-30
1,126 GBP2023-04-30
Motor cars
9,296 GBP2024-04-30
4,111 GBP2023-04-30
Computers
1,065 GBP2024-04-30
433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,530 GBP2024-04-30
5,670 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-05-01 ~ 2024-04-30
Computers
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
130 GBP2024-04-30
173 GBP2023-04-30
Motor cars
15,553 GBP2024-04-30
1,689 GBP2023-04-30
Computers
1,899 GBP2024-04-30
315 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.75 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-05-01 ~ 2024-04-30