Property, Plant & Equipment
3,621 GBP2024-04-30
2,430 GBP2023-04-30
Total Inventories
29,400 GBP2024-04-30
22,341 GBP2023-04-30
Debtors
Current
26,878 GBP2024-04-30
33,440 GBP2023-04-30
Cash at bank and in hand
28,045 GBP2024-04-30
6,811 GBP2023-04-30
Current Assets
84,323 GBP2024-04-30
62,592 GBP2023-04-30
Net Current Assets/Liabilities
-3,109 GBP2024-04-30
-2,397 GBP2023-04-30
Net Assets/Liabilities
512 GBP2024-04-30
33 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
510 GBP2024-04-30
31 GBP2023-04-30
Equity
512 GBP2024-04-30
33 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
16,376 GBP2024-04-30
13,608 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,376 GBP2024-04-30
13,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,755 GBP2024-04-30
11,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,755 GBP2024-04-30
11,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,621 GBP2024-04-30
2,430 GBP2023-04-30
Value of work in progress
29,400 GBP2024-04-30
22,341 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,720 GBP2024-04-30
25,077 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
839 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,878 GBP2024-04-30
33,440 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,029 GBP2024-04-30
2,024 GBP2023-04-30
Trade Creditors/Trade Payables
79 GBP2024-04-30
2,142 GBP2023-04-30
Amounts Owed to Related Parties
634 GBP2024-04-30
Taxation/Social Security Payable
30,006 GBP2024-04-30
22,244 GBP2023-04-30
Other Creditors
51,684 GBP2024-04-30
38,579 GBP2023-04-30