Property, Plant & Equipment
3,948 GBP2024-04-30
9,080 GBP2023-04-30
Fixed Assets
3,948 GBP2024-04-30
9,080 GBP2023-04-30
Debtors
5,565 GBP2024-04-30
-1 GBP2023-04-30
Cash at bank and in hand
17,139 GBP2024-04-30
21,149 GBP2023-04-30
Current Assets
22,704 GBP2024-04-30
21,148 GBP2023-04-30
Creditors
Amounts falling due within one year
-27,100 GBP2024-04-30
-29,088 GBP2023-04-30
Net Current Assets/Liabilities
-4,396 GBP2024-04-30
-7,940 GBP2023-04-30
Total Assets Less Current Liabilities
-448 GBP2024-04-30
1,140 GBP2023-04-30
Net Assets/Liabilities
-522 GBP2024-04-30
2,867 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-622 GBP2024-04-30
2,767 GBP2023-04-30
Equity
-522 GBP2024-04-30
2,867 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,635 GBP2024-04-30
9,635 GBP2023-04-30
Furniture and fittings
8,528 GBP2024-04-30
8,391 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,163 GBP2024-04-30
18,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,221 GBP2024-04-30
4,812 GBP2023-04-30
Furniture and fittings
6,994 GBP2024-04-30
4,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,215 GBP2024-04-30
8,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,409 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,414 GBP2024-04-30
4,823 GBP2023-04-30
Furniture and fittings
1,534 GBP2024-04-30
4,257 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30