Property, Plant & Equipment
6,677 GBP2024-04-30
4,637 GBP2023-04-30
Fixed Assets - Investments
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Fixed Assets
16,677 GBP2024-04-30
14,637 GBP2023-04-30
Debtors
39,519 GBP2024-04-30
200,916 GBP2023-04-30
Cash at bank and in hand
11,044 GBP2024-04-30
83,245 GBP2023-04-30
Current Assets
50,563 GBP2024-04-30
284,161 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-64,856 GBP2024-04-30
-224,514 GBP2023-04-30
Net Current Assets/Liabilities
-14,293 GBP2024-04-30
59,647 GBP2023-04-30
Total Assets Less Current Liabilities
2,384 GBP2024-04-30
74,284 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,284 GBP2024-04-30
74,184 GBP2023-04-30
61,684 GBP2022-04-30
Equity
2,384 GBP2024-04-30
74,284 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-59,900 GBP2023-05-01 ~ 2024-04-30
24,500 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-59,900 GBP2023-05-01 ~ 2024-04-30
24,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-12,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
12,655 GBP2024-04-30
8,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,978 GBP2024-04-30
3,752 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,677 GBP2024-04-30
4,637 GBP2023-04-30
Other Investments Other Than Loans
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,108 GBP2024-04-30
189,266 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
8,411 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
11,650 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
39,519 GBP2024-04-30
200,916 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,316 GBP2024-04-30
93,018 GBP2023-04-30
Corporation Tax Payable
Current
8,630 GBP2024-04-30
33,088 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,781 GBP2024-04-30
6,376 GBP2023-04-30
Other Creditors
Current
47,129 GBP2024-04-30
92,032 GBP2023-04-30
Creditors
Current
64,856 GBP2024-04-30
224,514 GBP2023-04-30