Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,432 GBP2024-04-30
Total Inventories
5,150 GBP2024-04-30
Debtors
167,957 GBP2024-04-30
193,814 GBP2023-04-30
Cash at bank and in hand
2,134 GBP2024-04-30
254 GBP2023-04-30
Current Assets
175,241 GBP2024-04-30
194,068 GBP2023-04-30
Creditors
Current
175,797 GBP2024-04-30
192,606 GBP2023-04-30
Net Current Assets/Liabilities
-556 GBP2024-04-30
1,462 GBP2023-04-30
Total Assets Less Current Liabilities
21,876 GBP2024-04-30
1,462 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
21,856 GBP2024-04-30
1,442 GBP2023-04-30
Equity
21,876 GBP2024-04-30
1,462 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-04-21 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,450 GBP2024-04-30
Furniture and fittings
200 GBP2024-04-30
Computers
867 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,517 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,818 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
50 GBP2023-05-01 ~ 2024-04-30
Computers
217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,818 GBP2024-04-30
Furniture and fittings
50 GBP2024-04-30
Computers
217 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,085 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
21,632 GBP2024-04-30
Furniture and fittings
150 GBP2024-04-30
Computers
650 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
155,248 GBP2024-04-30
193,814 GBP2023-04-30
Other Debtors
Current
12,709 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
167,957 GBP2024-04-30
193,814 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,216 GBP2024-04-30
9,990 GBP2023-04-30
Corporation Tax Payable
Current
338 GBP2024-04-30
338 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,363 GBP2024-04-30
5,448 GBP2023-04-30
Other Creditors
Current
753 GBP2024-04-30
183 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
89,950 GBP2023-04-30
Accrued Liabilities
Current
1,079 GBP2024-04-30
950 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,414 GBP2023-05-01 ~ 2024-04-30