Average Number of Employees
1422023-05-01 ~ 2024-04-30
1132022-05-01 ~ 2023-04-30
Fixed Assets - Investments
75 GBP2024-04-30
75 GBP2023-04-30
Debtors
74,471 GBP2024-04-30
50,035 GBP2023-04-30
Cash at bank and in hand
122 GBP2024-04-30
201,217 GBP2023-04-30
Current Assets
74,593 GBP2024-04-30
251,252 GBP2023-04-30
Creditors
Amounts falling due within one year
26,637 GBP2024-04-30
233,217 GBP2023-04-30
Net Current Assets/Liabilities
47,956 GBP2024-04-30
18,035 GBP2023-04-30
Total Assets Less Current Liabilities
48,031 GBP2024-04-30
18,110 GBP2023-04-30
Net Assets/Liabilities
48,031 GBP2024-04-30
18,110 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
30 GBP2022-04-30
Retained earnings (accumulated losses)
48,001 GBP2024-04-30
18,080 GBP2023-04-30
8,771 GBP2022-04-30
Equity
48,031 GBP2024-04-30
18,110 GBP2023-04-30
8,801 GBP2022-04-30
Profit/Loss
29,921 GBP2023-05-01 ~ 2024-04-30
9,309 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
29,921 GBP2023-05-01 ~ 2024-04-30
9,309 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,921 GBP2023-05-01 ~ 2024-04-30
9,309 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
29,921 GBP2023-05-01 ~ 2024-04-30
9,309 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
75 GBP2024-04-30
Non-current
75 GBP2024-04-30
75 GBP2023-04-30
Other Debtors
24,546 GBP2024-04-30
110 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,100 GBP2024-04-30
227,500 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,537 GBP2024-04-30
2,718 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,999 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-04-30
30 shares2023-04-30