Property, Plant & Equipment
5,090 GBP2024-04-30
6,362 GBP2023-04-30
Fixed Assets
5,090 GBP2024-04-30
6,362 GBP2023-04-30
Total Inventories
1,097 GBP2024-04-30
324 GBP2023-04-30
Debtors
4,548 GBP2024-04-30
Cash at bank and in hand
1,524 GBP2024-04-30
4,911 GBP2023-04-30
Current Assets
7,169 GBP2024-04-30
5,235 GBP2023-04-30
Net Current Assets/Liabilities
-4,495 GBP2024-04-30
-6,855 GBP2023-04-30
Total Assets Less Current Liabilities
595 GBP2024-04-30
-493 GBP2023-04-30
Net Assets/Liabilities
595 GBP2024-04-30
-493 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
495 GBP2024-04-30
-593 GBP2023-05-01
-593 GBP2023-04-30
-1,043 GBP2022-05-01
Equity
595 GBP2024-04-30
-493 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,088 GBP2023-05-01 ~ 2024-04-30
450 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,088 GBP2023-05-01 ~ 2024-04-30
450 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
22,432 GBP2023-05-01 ~ 2024-04-30
18,270 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
22,432 GBP2023-05-01 ~ 2024-04-30
18,270 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,940 GBP2024-04-30
9,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,940 GBP2024-04-30
9,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,850 GBP2024-04-30
3,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,850 GBP2024-04-30
3,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,090 GBP2024-04-30
6,362 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,548 GBP2024-04-30
Debtors
Amounts falling due within one year
4,548 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
492 GBP2024-04-30
137 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30