Property, Plant & Equipment
16,091 GBP2024-04-30
30,753 GBP2023-04-30
Fixed Assets
16,091 GBP2024-04-30
30,753 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
57,678 GBP2024-04-30
60,884 GBP2023-04-30
Cash at bank and in hand
137,729 GBP2024-04-30
117,687 GBP2023-04-30
Current Assets
197,407 GBP2024-04-30
180,571 GBP2023-04-30
Net Current Assets/Liabilities
158,419 GBP2024-04-30
Total Assets Less Current Liabilities
174,510 GBP2024-04-30
158,015 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,750 GBP2024-04-30
-14,703 GBP2023-04-30
Net Assets/Liabilities
165,760 GBP2024-04-30
143,312 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
165,650 GBP2024-04-30
143,202 GBP2023-04-30
Equity
165,760 GBP2024-04-30
143,312 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
224,113 GBP2024-04-30
224,113 GBP2023-04-30
Furniture and fittings
26,934 GBP2024-04-30
26,934 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,022 GBP2024-04-30
193,360 GBP2023-04-30
Furniture and fittings
25,654 GBP2024-04-30
24,314 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,662 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,280 GBP2024-04-30
2,620 GBP2023-04-30
Finished Goods/Goods for Resale
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,658 GBP2024-04-30
50,864 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,020 GBP2024-04-30
10,020 GBP2023-04-30
Debtors
Amounts falling due within one year
57,678 GBP2024-04-30
60,884 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,053 GBP2024-04-30
11,245 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
498 GBP2024-04-30
12,280 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,851 GBP2024-04-30
28,258 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,586 GBP2024-04-30
1,526 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30