Property, Plant & Equipment
2,935 GBP2024-04-30
3,056 GBP2023-04-30
Fixed Assets - Investments
80,000 GBP2024-04-30
Fixed Assets
82,935 GBP2024-04-30
3,056 GBP2023-04-30
Debtors
20,480 GBP2024-04-30
15,824 GBP2023-04-30
Cash at bank and in hand
36,870 GBP2024-04-30
163,011 GBP2023-04-30
Current Assets
57,350 GBP2024-04-30
178,835 GBP2023-04-30
Net Current Assets/Liabilities
20,889 GBP2024-04-30
166,498 GBP2023-04-30
Total Assets Less Current Liabilities
103,824 GBP2024-04-30
169,554 GBP2023-04-30
Net Assets/Liabilities
98,386 GBP2024-04-30
159,939 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
98,286 GBP2024-04-30
159,839 GBP2023-04-30
Equity
98,386 GBP2024-04-30
159,939 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,412 GBP2024-04-30
15,800 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
16,412 GBP2024-04-30
15,800 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,477 GBP2024-04-30
12,744 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,477 GBP2024-04-30
12,744 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,935 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
80,000 GBP2024-04-30
Investments in Subsidiaries
80,000 GBP2024-04-30
Amounts invested in assets
80,000 GBP2024-04-30
Amounts owed by directors
10,679 GBP2024-04-30
14,742 GBP2023-04-30
Other Debtors
9,801 GBP2024-04-30
1,082 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,426 GBP2024-04-30
4,200 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,269 GBP2023-04-30
Taxation/Social Security Payable
3,110 GBP2024-04-30
2,998 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,949 GBP2024-04-30
2,894 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
976 GBP2024-04-30
976 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,438 GBP2024-04-30
9,615 GBP2023-04-30
Dividends Paid on Shares
49,000 GBP2023-05-01 ~ 2024-04-30
49,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
49,000 GBP2023-05-01 ~ 2024-04-30