Property, Plant & Equipment
52,706 GBP2024-04-30
211 GBP2023-04-30
Fixed Assets
52,706 GBP2024-04-30
211 GBP2023-04-30
Cash at bank and in hand
179,843 GBP2024-04-30
40,318 GBP2023-04-30
Current Assets
179,843 GBP2024-04-30
40,318 GBP2023-04-30
Net Current Assets/Liabilities
132,169 GBP2024-04-30
25,343 GBP2023-04-30
Total Assets Less Current Liabilities
184,875 GBP2024-04-30
25,554 GBP2023-04-30
Net Assets/Liabilities
141,248 GBP2024-04-30
25,554 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
141,245 GBP2024-04-30
25,551 GBP2023-04-30
Equity
141,248 GBP2024-04-30
25,554 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-04-30
1,250 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
57,640 GBP2024-04-30
1,250 GBP2023-05-01
Motor vehicles
56,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,144 GBP2024-04-30
1,039 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,934 GBP2024-04-30
1,039 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,790 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
106 GBP2024-04-30
Motor vehicles
52,600 GBP2024-04-30
Taxation/Social Security Payable
45,894 GBP2024-04-30
13,268 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
772 GBP2024-04-30
772 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,008 GBP2024-04-30
935 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,627 GBP2024-04-30
Dividends Paid on Shares
78,000 GBP2023-05-01 ~ 2024-04-30
30,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
78,000 GBP2023-05-01 ~ 2024-04-30