Property, Plant & Equipment
6,562 GBP2023-04-30
Debtors
Current
84 GBP2024-04-30
911 GBP2023-04-30
Cash at bank and in hand
21,359 GBP2024-04-30
18,244 GBP2023-04-30
Current Assets
21,443 GBP2024-04-30
19,155 GBP2023-04-30
Net Current Assets/Liabilities
8,134 GBP2024-04-30
37 GBP2023-04-30
Total Assets Less Current Liabilities
8,134 GBP2024-04-30
6,599 GBP2023-04-30
Net Assets/Liabilities
8,134 GBP2024-04-30
5,352 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,034 GBP2024-04-30
5,252 GBP2023-04-30
Equity
8,134 GBP2024-04-30
5,352 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,407 GBP2024-04-30
40,809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,407 GBP2024-04-30
40,809 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,407 GBP2024-04-30
34,247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,407 GBP2024-04-30
34,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,562 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84 GBP2024-04-30
Amounts falling due within one year, Current
911 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
84 GBP2024-04-30
Amounts falling due within one year, Current
911 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30