Property, Plant & Equipment
24,889 GBP2024-04-30
19,643 GBP2023-04-30
Fixed Assets
24,889 GBP2024-04-30
19,643 GBP2023-04-30
Cash at bank and in hand
55,406 GBP2024-04-30
24,896 GBP2023-04-30
Current Assets
55,406 GBP2024-04-30
24,896 GBP2023-04-30
Net Current Assets/Liabilities
19,971 GBP2024-04-30
5,203 GBP2023-04-30
Total Assets Less Current Liabilities
44,860 GBP2024-04-30
24,846 GBP2023-04-30
Net Assets/Liabilities
44,860 GBP2024-04-30
24,846 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
44,858 GBP2024-04-30
24,844 GBP2023-04-30
Equity
44,860 GBP2024-04-30
24,846 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2024-04-30
8,000 GBP2023-05-01
Tools/Equipment for furniture and fittings
26,116 GBP2024-04-30
16,605 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
34,116 GBP2024-04-30
24,605 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,937 GBP2024-04-30
1,250 GBP2023-05-01
Tools/Equipment for furniture and fittings
6,290 GBP2024-04-30
3,712 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,227 GBP2024-04-30
4,962 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,063 GBP2024-04-30
Tools/Equipment for furniture and fittings
19,826 GBP2024-04-30
Taxation/Social Security Payable
4,637 GBP2024-04-30
5,232 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
18,198 GBP2024-04-30
13,861 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,600 GBP2024-04-30
600 GBP2023-04-30
Dividends Paid on Shares
5,000 GBP2023-05-01 ~ 2024-04-30
20,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
5,000 GBP2023-05-01 ~ 2024-04-30