Par Value of Share
Class 1 ordinary share
12023-04-10 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-10 ~ 2024-04-30
Property, Plant & Equipment
1,729 GBP2024-04-30
Cash at bank and in hand
26,829 GBP2024-04-30
Creditors
Current
12,830 GBP2024-04-30
Net Current Assets/Liabilities
13,999 GBP2024-04-30
Total Assets Less Current Liabilities
15,728 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
15,727 GBP2024-04-30
Equity
15,728 GBP2024-04-30
Average Number of Employees
32023-04-10 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-04-30
Furniture and fittings
305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,305 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-04-10 ~ 2024-04-30
Furniture and fittings
76 GBP2023-04-10 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2023-04-10 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-04-30
Furniture and fittings
76 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-04-30
Furniture and fittings
229 GBP2024-04-30
Corporation Tax Payable
Current
3,518 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,125 GBP2024-04-30
Accrued Liabilities
Current
480 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,727 GBP2023-04-10 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-10 ~ 2024-04-30