Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Fixed Assets - Investments
5 GBP2023-04-30
4 GBP2022-04-30
Debtors
Current
9,999 GBP2022-04-30
Cash at bank and in hand
10,742 GBP2023-04-30
743 GBP2022-04-30
Current Assets
10,742 GBP2023-04-30
10,742 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,368 GBP2022-04-30
Net Current Assets/Liabilities
3,741 GBP2023-04-30
9,374 GBP2022-04-30
Total Assets Less Current Liabilities
3,746 GBP2023-04-30
9,378 GBP2022-04-30
Net Assets/Liabilities
3,746 GBP2023-04-30
9,378 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-04-30
10,000 GBP2022-04-30
1 GBP2021-05-01
Retained earnings (accumulated losses)
-6,254 GBP2023-04-30
-622 GBP2022-04-30
Profit/Loss
-5,632 GBP2022-05-01 ~ 2023-04-30
-622 GBP2021-05-01 ~ 2022-04-30
Equity
3,746 GBP2023-04-30
9,378 GBP2022-04-30
1 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
-5,632 GBP2022-05-01 ~ 2023-04-30
-622 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,632 GBP2022-05-01 ~ 2023-04-30
-622 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-5,632 GBP2022-05-01 ~ 2023-04-30
-622 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
9,999 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
9,999 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
9,999 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
9,999 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-05-01 ~ 2023-04-30
Motor vehicles
252022-05-01 ~ 2023-04-30
Furniture and fittings
252022-05-01 ~ 2023-04-30
Computers
252022-05-01 ~ 2023-04-30
Other Debtors
Current
9,999 GBP2022-04-30
Cash and Cash Equivalents
10,742 GBP2023-04-30
743 GBP2022-04-30
Other Creditors
Current
1 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,000 GBP2023-04-30
1,368 GBP2022-04-30
Creditors
Current
7,001 GBP2023-04-30
1,368 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-04-30
10,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30