Property, Plant & Equipment
1,047 GBP2024-04-30
1,396 GBP2023-04-30
Fixed Assets
1,047 GBP2024-04-30
1,396 GBP2023-04-30
Debtors
10,000 GBP2023-04-30
Cash at bank and in hand
108,443 GBP2024-04-30
49,882 GBP2023-04-30
Current Assets
108,443 GBP2024-04-30
59,882 GBP2023-04-30
Net Current Assets/Liabilities
86,738 GBP2024-04-30
31,290 GBP2023-04-30
Total Assets Less Current Liabilities
87,785 GBP2024-04-30
32,686 GBP2023-04-30
Net Assets/Liabilities
87,785 GBP2024-04-30
32,686 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
87,684 GBP2024-04-30
32,585 GBP2023-04-30
Equity
87,785 GBP2024-04-30
32,686 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
2,690 GBP2024-04-30
2,690 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
2,690 GBP2024-04-30
2,690 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,643 GBP2024-04-30
1,294 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,643 GBP2024-04-30
1,294 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,047 GBP2024-04-30
Trade Debtors/Trade Receivables
10,000 GBP2023-04-30
Taxation/Social Security Payable
21,608 GBP2024-04-30
11,646 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
10,439 GBP2023-04-30
Other Creditors
Amounts falling due within one year
95 GBP2024-04-30
6,506 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-04-30
1 GBP2023-04-30
Dividends Paid on Shares
22,693 GBP2023-05-01 ~ 2024-04-30
16,912 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
22,693 GBP2023-05-01 ~ 2024-04-30