Property, Plant & Equipment
22,543 GBP2024-04-30
28,179 GBP2023-04-30
Fixed Assets
22,543 GBP2024-04-30
28,179 GBP2023-04-30
Total Inventories
2,500 GBP2023-04-30
Cash at bank and in hand
21,985 GBP2024-04-30
9,554 GBP2023-04-30
Current Assets
21,985 GBP2024-04-30
12,054 GBP2023-04-30
Net Current Assets/Liabilities
13,895 GBP2024-04-30
10,049 GBP2023-04-30
Total Assets Less Current Liabilities
36,438 GBP2024-04-30
38,228 GBP2023-04-30
Net Assets/Liabilities
4,041 GBP2024-04-30
1,108 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,941 GBP2024-04-30
1,008 GBP2023-05-01
1,008 GBP2023-04-30
605 GBP2022-05-01
Equity
4,041 GBP2024-04-30
1,108 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)
22,933 GBP2023-05-01 ~ 2024-04-30
2,403 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,933 GBP2023-05-01 ~ 2024-04-30
2,403 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
33,152 GBP2024-04-30
33,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,609 GBP2024-04-30
4,973 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,636 GBP2023-05-01 ~ 2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,788 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
222 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-04-30
600 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,479 GBP2024-04-30
1,405 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,840 GBP2024-04-30
15,653 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30