Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-11 ~ 2023-04-30
Property, Plant & Equipment
11,334 GBP2024-04-30
Fixed Assets
11,334 GBP2024-04-30
Total Inventories
4,542 GBP2023-04-30
Debtors
Current
27,327 GBP2024-04-30
10,221 GBP2023-04-30
Cash at bank and in hand
352,162 GBP2024-04-30
92,197 GBP2023-04-30
Current Assets
379,489 GBP2024-04-30
106,960 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-350,399 GBP2024-04-30
-106,194 GBP2023-04-30
Net Current Assets/Liabilities
29,090 GBP2024-04-30
766 GBP2023-04-30
Total Assets Less Current Liabilities
40,424 GBP2024-04-30
766 GBP2023-04-30
Net Assets/Liabilities
40,424 GBP2024-04-30
766 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Other miscellaneous reserve
2,578 GBP2024-04-30
738 GBP2023-04-30
Retained earnings (accumulated losses)
37,844 GBP2024-04-30
26 GBP2023-04-30
Equity
40,424 GBP2024-04-30
766 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,205 GBP2023-05-01 ~ 2024-04-30
-220 GBP2022-05-11 ~ 2023-04-30
Profit/Loss
37,205 GBP2023-05-01 ~ 2024-04-30
-220 GBP2022-05-11 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-05-11 ~ 2023-04-30
Issue of Equity Instruments
2 GBP2022-05-11 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
11,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146 GBP2024-04-30
Property, Plant & Equipment
Other
11,334 GBP2024-04-30
Other Debtors
Current
7,542 GBP2024-04-30
2,507 GBP2023-04-30
Prepayments/Accrued Income
Current
18,926 GBP2024-04-30
7,468 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
859 GBP2024-04-30
246 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,750 GBP2024-04-30
6,663 GBP2023-04-30
Amounts owed to group undertakings
Current
278,579 GBP2024-04-30
42,318 GBP2023-04-30
Corporation Tax Payable
Current
14,208 GBP2024-04-30
466 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
27,862 GBP2024-04-30
56,747 GBP2023-04-30
Creditors
Current
350,399 GBP2024-04-30
106,194 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30