Property, Plant & Equipment
21,434 GBP2024-04-30
6,244 GBP2023-04-30
Debtors
Current
-2,285 GBP2024-04-30
6,423 GBP2023-04-30
Cash at bank and in hand
99 GBP2024-04-30
396 GBP2023-04-30
Net Assets/Liabilities
-49,445 GBP2024-04-30
-35,776 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-49,545 GBP2024-04-30
-35,876 GBP2023-04-30
Equity
-49,445 GBP2024-04-30
-35,776 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
36,518 GBP2024-04-30
9,319 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,518 GBP2024-04-30
9,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,084 GBP2024-04-30
3,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,084 GBP2024-04-30
3,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
21,434 GBP2024-04-30
6,244 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,244 GBP2024-04-30
216 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
542 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
6,093 GBP2023-04-30
Trade Creditors/Trade Payables
Current
516 GBP2024-04-30
2,970 GBP2023-04-30
Amounts owed to directors
Current
66,513 GBP2024-04-30
36,355 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,664 GBP2024-04-30
1,600 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
9,100 GBP2023-04-30
Net Deferred Tax Liability/Asset
0 GBP2024-04-30
1,186 GBP2023-04-30
0 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,186 GBP2023-05-01 ~ 2024-04-30
1,186 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30