Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
155,965 GBP2024-04-30
16,470 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
Debtors
15,250 GBP2024-04-30
1,291 GBP2023-04-30
Cash at bank and in hand
51,615 GBP2024-04-30
11,563 GBP2023-04-30
Current Assets
76,865 GBP2024-04-30
12,854 GBP2023-04-30
Net Current Assets/Liabilities
-153,880 GBP2024-04-30
-20,446 GBP2023-04-30
Total Assets Less Current Liabilities
2,085 GBP2024-04-30
-3,976 GBP2023-04-30
Net Assets/Liabilities
-21,393 GBP2024-04-30
-3,976 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-21,394 GBP2024-04-30
-3,977 GBP2023-04-30
Equity
-21,393 GBP2024-04-30
-3,976 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,052 GBP2024-04-30
14,802 GBP2023-04-30
Furniture and fittings
52,225 GBP2024-04-30
2,086 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,063 GBP2024-04-30
16,888 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,379 GBP2024-04-30
418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,098 GBP2024-04-30
418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,961 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,719 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
62,052 GBP2024-04-30
14,802 GBP2023-04-30
Furniture and fittings
41,846 GBP2024-04-30
1,668 GBP2023-04-30
Motor vehicles
52,067 GBP2024-04-30
Other Debtors
Current
9,359 GBP2024-04-30
1,291 GBP2023-04-30
Prepayments
Current
5,891 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,250 GBP2024-04-30
Current, Amounts falling due within one year
1,291 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,044 GBP2024-04-30
203 GBP2023-04-30
Other Taxation & Social Security Payable
Current
124 GBP2024-04-30
Other Creditors
Current
174 GBP2024-04-30
Accrued Liabilities
Current
2,756 GBP2024-04-30
1,250 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,478 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-17,417 GBP2023-05-01 ~ 2024-04-30