Intangible Assets
4,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
34,768 GBP2024-04-30
45,112 GBP2023-04-30
Fixed Assets
38,768 GBP2024-04-30
50,112 GBP2023-04-30
Total Inventories
1,866 GBP2024-04-30
570 GBP2023-04-30
Debtors
81,299 GBP2023-04-30
Cash at bank and in hand
12,461 GBP2024-04-30
26,742 GBP2023-04-30
Current Assets
14,327 GBP2024-04-30
108,611 GBP2023-04-30
Net Current Assets/Liabilities
-22,865 GBP2024-04-30
-7,950 GBP2023-04-30
Total Assets Less Current Liabilities
15,903 GBP2024-04-30
42,162 GBP2023-04-30
Net Assets/Liabilities
15,903 GBP2024-04-30
42,162 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,803 GBP2024-04-30
42,062 GBP2023-05-01
42,062 GBP2023-04-30
18,344 GBP2022-05-01
Equity
15,903 GBP2024-04-30
42,162 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-26,259 GBP2023-05-01 ~ 2024-04-30
23,718 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,259 GBP2023-05-01 ~ 2024-04-30
23,718 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,374 GBP2024-04-30
78,374 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,374 GBP2024-04-30
78,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,606 GBP2024-04-30
33,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,606 GBP2024-04-30
33,262 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,768 GBP2024-04-30
45,112 GBP2023-04-30
Other Debtors
Amounts falling due within one year
80,480 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
171 GBP2024-04-30
819 GBP2023-04-30
Debtors
Amounts falling due within one year
81,299 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,671 GBP2024-04-30
37,377 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30