Property, Plant & Equipment
4,173 GBP2024-04-30
4,160 GBP2023-04-30
Total Inventories
27,975 GBP2024-04-30
47,975 GBP2023-04-30
Debtors
Current
50,843 GBP2024-04-30
28,558 GBP2023-04-30
Cash at bank and in hand
10,790 GBP2024-04-30
6,778 GBP2023-04-30
Current Assets
89,608 GBP2024-04-30
83,311 GBP2023-04-30
Net Current Assets/Liabilities
662 GBP2024-04-30
-5,684 GBP2023-04-30
Total Assets Less Current Liabilities
4,835 GBP2024-04-30
-1,524 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,333 GBP2024-04-30
-39,929 GBP2023-04-30
Net Assets/Liabilities
-24,291 GBP2024-04-30
-42,243 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,543 GBP2024-04-30
39,794 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,543 GBP2024-04-30
39,794 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,370 GBP2024-04-30
35,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,370 GBP2024-04-30
35,634 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,173 GBP2024-04-30
4,160 GBP2023-04-30
Value of work in progress
27,975 GBP2024-04-30
47,975 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,507 GBP2024-04-30
13,429 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,920 GBP2024-04-30
14,793 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
50,843 GBP2024-04-30
28,558 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
37,880 GBP2024-04-30
51,912 GBP2023-04-30
Non-current, Amounts falling due after one year
28,333 GBP2024-04-30
39,929 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
150 shares2024-04-30
150 shares2023-04-30
Bank Borrowings
Non-current
28,333 GBP2024-04-30
39,929 GBP2023-04-30
Other Remaining Borrowings
Current
37,880 GBP2024-04-30
51,912 GBP2023-04-30