Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
900 GBP2023-04-30
Debtors
3,863 GBP2024-04-30
3,680 GBP2023-04-30
Cash at bank and in hand
137 GBP2024-04-30
69,248 GBP2023-04-30
Current Assets
4,000 GBP2024-04-30
72,928 GBP2023-04-30
Creditors
Current
3,858 GBP2024-04-30
39,003 GBP2023-04-30
Net Current Assets/Liabilities
142 GBP2024-04-30
33,925 GBP2023-04-30
Total Assets Less Current Liabilities
142 GBP2024-04-30
34,825 GBP2023-04-30
Net Assets/Liabilities
142 GBP2024-04-30
34,600 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42 GBP2024-04-30
34,500 GBP2023-04-30
Equity
142 GBP2024-04-30
34,600 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,795 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
900 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,680 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,863 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,863 GBP2024-04-30
3,680 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42 GBP2024-04-30
10,932 GBP2023-04-30
Corporation Tax Payable
Current
14,542 GBP2023-04-30
Other Creditors
Current
1,700 GBP2024-04-30
9,659 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30