Property, Plant & Equipment
450 GBP2024-04-30
675 GBP2023-04-30
Fixed Assets
450 GBP2024-04-30
675 GBP2023-04-30
Cash at bank and in hand
78,402 GBP2024-04-30
70,638 GBP2023-04-30
Current Assets
78,402 GBP2024-04-30
70,638 GBP2023-04-30
Net Current Assets/Liabilities
54,144 GBP2024-04-30
24,955 GBP2023-04-30
Total Assets Less Current Liabilities
54,594 GBP2024-04-30
25,630 GBP2023-04-30
Net Assets/Liabilities
54,594 GBP2024-04-30
25,630 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
54,494 GBP2024-04-30
25,530 GBP2023-04-30
Equity
54,594 GBP2024-04-30
25,630 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
899 GBP2024-04-30
899 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
899 GBP2024-04-30
899 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2024-04-30
224 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2024-04-30
224 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
450 GBP2024-04-30
Taxation/Social Security Payable
9,688 GBP2024-04-30
12,917 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
13,190 GBP2024-04-30
30,686 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,380 GBP2024-04-30
2,080 GBP2023-04-30
Dividends Paid on Shares
11,400 GBP2023-05-01 ~ 2024-04-30
17,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
11,400 GBP2023-05-01 ~ 2024-04-30