Average Number of Employees
42023-05-01 ~ 2024-08-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
82 GBP2023-04-30
Total Inventories
14,920 GBP2023-04-30
Debtors
Current
38,785 GBP2024-08-31
17,201 GBP2023-04-30
Cash at bank and in hand
35,435 GBP2024-08-31
26,083 GBP2023-04-30
Current Assets
74,220 GBP2024-08-31
58,204 GBP2023-04-30
Net Current Assets/Liabilities
63,064 GBP2024-08-31
46,146 GBP2023-04-30
Net Assets/Liabilities
63,064 GBP2024-08-31
46,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,408 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,408 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,408 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,326 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,326 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,408 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,408 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2023-04-30
Other types of inventories not specified separately
14,920 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,919 GBP2024-08-31
Amounts falling due within one year, Current
12,248 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,828 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,785 GBP2024-08-31
Amounts falling due within one year, Current
17,201 GBP2023-04-30
Trade Creditors/Trade Payables
1,148 GBP2024-08-31
6,811 GBP2023-04-30
Amounts Owed to Related Parties
2,691 GBP2024-08-31
2,188 GBP2023-04-30
Taxation/Social Security Payable
5,484 GBP2024-08-31
459 GBP2023-04-30
Accrued Liabilities
1,800 GBP2024-08-31
2,600 GBP2023-04-30
Other Creditors
33 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-08-31
60 shares2023-04-30