Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
6,626 GBP2024-04-30
7,362 GBP2023-04-30
Debtors
41,234 GBP2024-04-30
Cash at bank and in hand
69,867 GBP2024-04-30
66,047 GBP2023-04-30
Current Assets
111,101 GBP2024-04-30
66,047 GBP2023-04-30
Net Current Assets/Liabilities
70,576 GBP2024-04-30
37,343 GBP2023-04-30
Net Assets/Liabilities
77,203 GBP2024-04-30
44,706 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Furniture and fittings
3,180 GBP2024-04-30
3,180 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,180 GBP2024-04-30
8,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
950 GBP2024-04-30
500 GBP2023-04-30
Furniture and fittings
604 GBP2024-04-30
318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,554 GBP2024-04-30
818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
450 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,050 GBP2024-04-30
4,500 GBP2023-04-30
Furniture and fittings
2,576 GBP2024-04-30
2,862 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
938 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,296 GBP2024-04-30
Debtors
Amounts falling due within one year
41,234 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,197 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,328 GBP2024-04-30
9,697 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
19,007 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30