Property, Plant & Equipment
496 GBP2024-04-30
661 GBP2023-04-30
Fixed Assets
496 GBP2024-04-30
661 GBP2023-04-30
Cash at bank and in hand
29,855 GBP2024-04-30
31,684 GBP2023-04-30
Current Assets
29,855 GBP2024-04-30
31,684 GBP2023-04-30
Net Current Assets/Liabilities
16,249 GBP2024-04-30
14,308 GBP2023-04-30
Total Assets Less Current Liabilities
16,745 GBP2024-04-30
14,969 GBP2023-04-30
Net Assets/Liabilities
16,745 GBP2024-04-30
14,969 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,645 GBP2024-04-30
14,869 GBP2023-04-30
Equity
16,745 GBP2024-04-30
14,969 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
882 GBP2024-04-30
882 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
882 GBP2024-04-30
882 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
386 GBP2024-04-30
221 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386 GBP2024-04-30
221 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
496 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2023-04-30
Taxation/Social Security Payable
11,824 GBP2024-04-30
16,092 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
546 GBP2024-04-30
43 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,236 GBP2024-04-30
1,236 GBP2023-04-30
Dividends Paid on Shares
27,500 GBP2023-05-01 ~ 2024-04-30
47,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
27,500 GBP2023-05-01 ~ 2024-04-30