Property, Plant & Equipment
7,748 GBP2024-04-30
9,783 GBP2023-04-30
Investment Property
7,144 GBP2024-04-30
7,144 GBP2023-04-30
Total Inventories
33,914 GBP2024-04-30
77,352 GBP2023-04-30
Debtors
Current
10,190 GBP2024-04-30
450 GBP2023-04-30
Cash at bank and in hand
190,047 GBP2024-04-30
183,904 GBP2023-04-30
Net Assets/Liabilities
143,255 GBP2024-04-30
107,623 GBP2023-04-30
Equity
Called up share capital
11,000 GBP2024-04-30
11,000 GBP2023-04-30
Retained earnings (accumulated losses)
132,255 GBP2024-04-30
96,623 GBP2023-04-30
Equity
143,255 GBP2024-04-30
107,623 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,076 GBP2024-04-30
45,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,076 GBP2024-04-30
45,628 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-36,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,328 GBP2024-04-30
35,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,328 GBP2024-04-30
35,845 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,748 GBP2024-04-30
9,783 GBP2023-04-30
Other Debtors
Current
7,395 GBP2024-04-30
450 GBP2023-04-30
Other Creditors
Current
96,691 GBP2024-04-30
170,195 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
11,000 GBP2023-05-01 ~ 2024-04-30
11,000 GBP2022-05-01 ~ 2023-04-30