Property, Plant & Equipment
27,964 GBP2024-04-30
28,500 GBP2023-04-30
Debtors
2,273 GBP2024-04-30
Cash at bank and in hand
1,013 GBP2024-04-30
3,000 GBP2023-04-30
Current Assets
3,286 GBP2024-04-30
3,000 GBP2023-04-30
Net Current Assets/Liabilities
-22,624 GBP2024-04-30
-28,350 GBP2023-04-30
Net Assets/Liabilities
5,340 GBP2024-04-30
150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,500 GBP2024-04-30
28,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,563 GBP2024-04-30
28,500 GBP2023-04-30
Furniture and fittings
737 GBP2024-04-30
Computers
326 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Computers
31 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-04-30
Furniture and fittings
68 GBP2024-04-30
Computers
31 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
27,000 GBP2024-04-30
28,500 GBP2023-04-30
Furniture and fittings
669 GBP2024-04-30
Computers
295 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,273 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118 GBP2024-04-30
369 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,395 GBP2024-04-30
1,660 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
22,136 GBP2024-04-30
27,924 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,261 GBP2024-04-30
1,397 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
150 shares2023-05-01 ~ 2024-04-30
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
150 GBP2023-05-01 ~ 2024-04-30
150 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30