Property, Plant & Equipment
1,984 GBP2024-04-30
329 GBP2023-04-30
Debtors
Current
14,310 GBP2024-04-30
7,103 GBP2023-04-30
Cash at bank and in hand
14,406 GBP2024-04-30
19,990 GBP2023-04-30
Current Assets
28,716 GBP2024-04-30
27,093 GBP2023-04-30
Net Current Assets/Liabilities
8,377 GBP2024-04-30
8,652 GBP2023-04-30
Total Assets Less Current Liabilities
10,361 GBP2024-04-30
8,981 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,883 GBP2024-04-30
-5,833 GBP2023-04-30
Net Assets/Liabilities
6,478 GBP2024-04-30
3,148 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,957 GBP2024-04-30
15,641 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,957 GBP2024-04-30
15,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,973 GBP2024-04-30
15,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,973 GBP2024-04-30
15,312 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,984 GBP2024-04-30
329 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,310 GBP2024-04-30
7,103 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
14,310 GBP2024-04-30
7,103 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Non-current, Amounts falling due after one year
3,883 GBP2024-04-30
5,833 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
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
3,883 GBP2024-04-30
5,833 GBP2023-04-30
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30