Property, Plant & Equipment
31,588 GBP2024-04-30
12,300 GBP2023-04-30
Fixed Assets
31,588 GBP2024-04-30
12,300 GBP2023-04-30
Total Inventories
9,165 GBP2024-04-30
8,956 GBP2023-04-30
Debtors
55,565 GBP2023-04-30
Cash at bank and in hand
4,857 GBP2024-04-30
15,432 GBP2023-04-30
Current Assets
14,022 GBP2024-04-30
79,953 GBP2023-04-30
Net Current Assets/Liabilities
-11,354 GBP2024-04-30
5,762 GBP2023-04-30
Total Assets Less Current Liabilities
20,234 GBP2024-04-30
18,062 GBP2023-04-30
Net Assets/Liabilities
20,234 GBP2024-04-30
18,062 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
20,231 GBP2024-04-30
18,059 GBP2023-05-01
18,059 GBP2023-04-30
-11,088 GBP2022-05-01
Equity
20,234 GBP2024-04-30
18,062 GBP2023-04-30
Called up share capital
3 GBP2024-04-30
3 GBP2023-05-01
3 GBP2023-04-30
3 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,172 GBP2023-05-01 ~ 2024-04-30
29,147 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,172 GBP2023-05-01 ~ 2024-04-30
29,147 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,162 GBP2024-04-30
12,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,162 GBP2024-04-30
12,300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,574 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
31,588 GBP2024-04-30
12,300 GBP2023-04-30
Other Debtors
Amounts falling due within one year
55,565 GBP2023-04-30
Debtors
Amounts falling due within one year
55,565 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,085 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,168 GBP2024-04-30
1,351 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,861 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,108 GBP2024-04-30
39,586 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-05-01 ~ 2024-04-30