Property, Plant & Equipment
499 GBP2024-04-30
665 GBP2023-04-30
Fixed Assets
499 GBP2024-04-30
665 GBP2023-04-30
Debtors
1,840 GBP2024-04-30
2,975 GBP2023-04-30
Cash at bank and in hand
55,862 GBP2024-04-30
37,340 GBP2023-04-30
Current Assets
57,702 GBP2024-04-30
40,315 GBP2023-04-30
Net Current Assets/Liabilities
46,984 GBP2024-04-30
31,460 GBP2023-04-30
Total Assets Less Current Liabilities
47,483 GBP2024-04-30
32,125 GBP2023-04-30
Net Assets/Liabilities
47,483 GBP2024-04-30
32,125 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
47,383 GBP2024-04-30
32,025 GBP2023-04-30
Equity
47,483 GBP2024-04-30
32,125 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-08 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
887 GBP2024-04-30
887 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
887 GBP2024-04-30
887 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388 GBP2024-04-30
222 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2024-04-30
222 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
499 GBP2024-04-30
Trade Debtors/Trade Receivables
1,840 GBP2024-04-30
2,975 GBP2023-04-30
Taxation/Social Security Payable
8,031 GBP2024-04-30
6,658 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,967 GBP2024-04-30
1,477 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-04-30
720 GBP2023-04-30
Dividends Paid on Shares
12,000 GBP2023-05-01 ~ 2024-04-30
4,000 GBP2022-04-08 ~ 2023-04-30
All ordinary shares
12,000 GBP2023-05-01 ~ 2024-04-30