95290 - Repair Of Personal And Household Goods N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
160,792 GBP2024-04-30
150,000 GBP2023-04-30
Cash at bank and in hand
3,683 GBP2024-04-30
6,813 GBP2023-04-30
Net Current Assets/Liabilities
-16,057 GBP2024-04-30
-150,000 GBP2023-04-30
Total Assets Less Current Liabilities
144,735 GBP2024-04-30
Creditors
Amounts falling due after one year
-30,000 GBP2024-04-30
Net Assets/Liabilities
114,735 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,510 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,899 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-120,490 GBP2024-04-30
Plant and equipment
3,597 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-116,893 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
10,792 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
778 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,112 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
15,000 GBP2024-04-30
156,813 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-04-30
Other Creditors
Amounts falling due after one year
30,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,500,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,500 GBP2023-05-01 ~ 2024-04-30
1,500 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30