Property, Plant & Equipment
12 GBP2024-04-30
430 GBP2023-04-30
Debtors
35,384 GBP2024-04-30
801 GBP2023-04-30
Cash at bank and in hand
332,363 GBP2024-04-30
312,959 GBP2023-04-30
Current Assets
367,747 GBP2024-04-30
313,760 GBP2023-04-30
Creditors
Current
70,686 GBP2024-04-30
22,672 GBP2023-04-30
Net Current Assets/Liabilities
297,061 GBP2024-04-30
291,088 GBP2023-04-30
Total Assets Less Current Liabilities
297,073 GBP2024-04-30
291,518 GBP2023-04-30
Creditors
Non-current
2,104 GBP2024-04-30
2,104 GBP2023-04-30
Net Assets/Liabilities
294,969 GBP2024-04-30
289,414 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
294,967 GBP2024-04-30
289,412 GBP2023-04-30
Equity
294,969 GBP2024-04-30
289,414 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,049 GBP2024-04-30
3,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12 GBP2024-04-30
430 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,583 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
801 GBP2024-04-30
801 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,384 GBP2024-04-30
801 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,189 GBP2024-04-30
342 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,432 GBP2024-04-30
19,149 GBP2023-04-30
Other Creditors
Current
38,065 GBP2024-04-30
3,181 GBP2023-04-30
Non-current
2,104 GBP2024-04-30
2,104 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
85,555 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-05-01 ~ 2024-04-30