Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,133 GBP2024-04-30
9,680 GBP2023-04-30
Debtors
238 GBP2024-04-30
Cash at bank and in hand
1,789 GBP2024-04-30
4,093 GBP2023-04-30
Current Assets
2,027 GBP2024-04-30
4,093 GBP2023-04-30
Creditors
Current
6,379 GBP2024-04-30
5,082 GBP2023-04-30
Net Current Assets/Liabilities
-4,352 GBP2024-04-30
-989 GBP2023-04-30
Total Assets Less Current Liabilities
7,781 GBP2024-04-30
8,691 GBP2023-04-30
Net Assets/Liabilities
5,476 GBP2024-04-30
8,410 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,475 GBP2024-04-30
8,409 GBP2023-04-30
Equity
5,476 GBP2024-04-30
8,410 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,486 GBP2024-04-30
10,000 GBP2023-04-30
Computers
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,586 GBP2024-04-30
12,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,697 GBP2024-04-30
2,000 GBP2023-04-30
Computers
756 GBP2024-04-30
420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,453 GBP2024-04-30
2,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,697 GBP2023-05-01 ~ 2024-04-30
Computers
336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,789 GBP2024-04-30
8,000 GBP2023-04-30
Computers
1,344 GBP2024-04-30
1,680 GBP2023-04-30
Corporation Tax Payable
Current
5,779 GBP2024-04-30
4,459 GBP2023-04-30
Accrued Liabilities
Current
600 GBP2024-04-30
571 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,305 GBP2024-04-30
281 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
25,066 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-05-01 ~ 2024-04-30