Property, Plant & Equipment
5,907 GBP2024-04-30
7,876 GBP2023-04-30
Fixed Assets
5,907 GBP2024-04-30
7,876 GBP2023-04-30
Debtors
280 GBP2024-04-30
270 GBP2023-04-30
Cash at bank and in hand
1,352 GBP2024-04-30
1,464 GBP2023-04-30
Current Assets
1,632 GBP2024-04-30
1,734 GBP2023-04-30
Net Current Assets/Liabilities
-60,843 GBP2024-04-30
-53,650 GBP2023-04-30
Total Assets Less Current Liabilities
-54,936 GBP2024-04-30
-45,774 GBP2023-04-30
Net Assets/Liabilities
-54,936 GBP2024-04-30
-47,270 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-54,937 GBP2024-04-30
-47,271 GBP2023-05-01
-47,271 GBP2023-04-30
-35,712 GBP2022-05-01
Equity
-54,936 GBP2024-04-30
-47,270 GBP2023-04-30
Called up share capital
1 GBP2024-04-30
1 GBP2023-05-01
1 GBP2023-04-30
1 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-7,666 GBP2023-05-01 ~ 2024-04-30
-11,559 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,666 GBP2023-05-01 ~ 2024-04-30
-11,559 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
Motor cars
18,667 GBP2024-04-30
18,667 GBP2023-04-30
Computers
399 GBP2024-04-30
399 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,066 GBP2024-04-30
19,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,760 GBP2024-04-30
10,792 GBP2023-04-30
Computers
399 GBP2024-04-30
398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,159 GBP2024-04-30
11,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
5,907 GBP2024-04-30
7,875 GBP2023-04-30
Computers
1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
180 GBP2024-04-30
180 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
100 GBP2024-04-30
90 GBP2023-04-30
Debtors
Amounts falling due within one year
280 GBP2024-04-30
270 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2024-04-30
101 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30