Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
35,240 GBP2024-04-30
3,750 GBP2023-04-30
Debtors
73,378 GBP2024-04-30
125,575 GBP2023-04-30
Cash at bank and in hand
195,366 GBP2024-04-30
47,429 GBP2023-04-30
Current Assets
268,744 GBP2024-04-30
173,004 GBP2023-04-30
Creditors
Current
240,030 GBP2024-04-30
165,756 GBP2023-04-30
Net Current Assets/Liabilities
28,714 GBP2024-04-30
7,248 GBP2023-04-30
Total Assets Less Current Liabilities
63,954 GBP2024-04-30
10,998 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
63,954 GBP2024-04-30
10,998 GBP2023-04-30
Equity
63,954 GBP2024-04-30
10,998 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-06 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,986 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,746 GBP2024-04-30
1,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
35,240 GBP2024-04-30
3,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,038 GBP2024-04-30
30,354 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,340 GBP2024-04-30
95,221 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
73,378 GBP2024-04-30
125,575 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
22,107 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,345 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,482 GBP2024-04-30
5,566 GBP2023-04-30
Other Creditors
Current
174,096 GBP2024-04-30
160,190 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
82,956 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30