Property, Plant & Equipment
5,020 GBP2024-04-30
445 GBP2023-04-30
Fixed Assets
5,020 GBP2024-04-30
445 GBP2023-04-30
Debtors
Amounts falling due within one year
15,997 GBP2024-04-30
155,368 GBP2023-04-30
Cash at bank and in hand
182,097 GBP2024-04-30
-26,730 GBP2023-04-30
Current Assets
198,094 GBP2024-04-30
128,638 GBP2023-04-30
Creditors
Amounts falling due within one year
-39,547 GBP2024-04-30
-39,143 GBP2023-04-30
Net Current Assets/Liabilities
158,547 GBP2024-04-30
89,495 GBP2023-04-30
Total Assets Less Current Liabilities
163,567 GBP2024-04-30
89,940 GBP2023-04-30
Net Assets/Liabilities
163,567 GBP2024-04-30
89,929 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
158,567 GBP2024-04-30
84,929 GBP2023-04-30
Equity
163,567 GBP2024-04-30
89,929 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2024-04-30
779 GBP2023-04-30
Furniture and fittings
539 GBP2024-04-30
539 GBP2023-04-30
Computers
2,318 GBP2024-04-30
2,318 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,508 GBP2024-04-30
3,636 GBP2023-04-30
Motor cars
5,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2024-04-30
686 GBP2023-04-30
Furniture and fittings
399 GBP2024-04-30
336 GBP2023-04-30
Computers
2,206 GBP2024-04-30
2,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2024-04-30
3,191 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
63 GBP2023-05-01 ~ 2024-04-30
Computers
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,174 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
70 GBP2024-04-30
93 GBP2023-04-30
Motor cars
4,698 GBP2024-04-30
Furniture and fittings
140 GBP2024-04-30
203 GBP2023-04-30
Computers
112 GBP2024-04-30
149 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30