Average Number of Employees
02023-04-25 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,662 GBP2024-04-30
Property, Plant & Equipment
13,599 GBP2024-04-30
Debtors
25,939 GBP2024-04-30
Current assets - Investments
88,199 GBP2024-04-30
Cash at bank and in hand
173 GBP2024-04-30
Current Assets
114,311 GBP2024-04-30
Net Current Assets/Liabilities
45,969 GBP2024-04-30
Total Assets Less Current Liabilities
59,568 GBP2024-04-30
Net Assets/Liabilities
56,906 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-04-30
Retained earnings (accumulated losses)
56,904 GBP2024-04-30
Equity
56,906 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-25 ~ 2024-04-30
Furniture and fittings
0.252023-04-25 ~ 2024-04-30
Motor vehicles
0.252023-04-25 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,662 GBP2023-04-25 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,246 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,191 GBP2024-04-30
Furniture and fittings
6,442 GBP2024-04-30
Motor vehicles
7,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,133 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2023-04-25 ~ 2024-04-30
Furniture and fittings
1,611 GBP2023-04-25 ~ 2024-04-30
Motor vehicles
1,875 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,534 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,048 GBP2024-04-30
Furniture and fittings
1,611 GBP2024-04-30
Motor vehicles
1,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,534 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,143 GBP2024-04-30
Furniture and fittings
4,831 GBP2024-04-30
Motor vehicles
5,625 GBP2024-04-30
Trade Debtors/Trade Receivables
20,910 GBP2024-04-30
Other Debtors
5,029 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,464 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
10,584 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,553 GBP2024-04-30
Other Creditors
Amounts falling due within one year
48,741 GBP2024-04-30
Deferred Tax Liabilities
2,662 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-04-25 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30