Property, Plant & Equipment
258 GBP2024-04-30
242 GBP2023-04-30
Fixed Assets
258 GBP2024-04-30
242 GBP2023-04-30
Total Inventories
7,940 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
77,462 GBP2024-04-30
51,918 GBP2023-04-30
Cash at bank and in hand
56,210 GBP2024-04-30
77,178 GBP2023-04-30
Current Assets
141,612 GBP2024-04-30
134,096 GBP2023-04-30
Net Current Assets/Liabilities
102,393 GBP2024-04-30
88,581 GBP2023-04-30
Total Assets Less Current Liabilities
102,651 GBP2024-04-30
88,823 GBP2023-04-30
Net Assets/Liabilities
102,651 GBP2024-04-30
88,823 GBP2023-04-30
Equity
Called up share capital
360 GBP2024-04-30
360 GBP2023-04-30
Retained earnings (accumulated losses)
102,291 GBP2024-04-30
88,463 GBP2023-04-30
Equity
102,651 GBP2024-04-30
88,823 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
548 GBP2024-04-30
548 GBP2023-05-01
Tools/Equipment for furniture and fittings
17,553 GBP2024-04-30
17,553 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
18,101 GBP2024-04-30
18,101 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324 GBP2024-04-30
268 GBP2023-05-01
Tools/Equipment for furniture and fittings
17,519 GBP2024-04-30
17,591 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,843 GBP2024-04-30
17,859 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
56 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-72 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-16 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
224 GBP2024-04-30
Tools/Equipment for furniture and fittings
34 GBP2024-04-30
Raw materials and consumables
7,940 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
75,434 GBP2024-04-30
50,205 GBP2023-04-30
Other Debtors
1,713 GBP2023-04-30
Prepayments/Accrued Income
2,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,648 GBP2024-04-30
352 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,431 GBP2024-04-30
13,434 GBP2023-04-30
Taxation/Social Security Payable
26,257 GBP2024-04-30
26,459 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
988 GBP2024-04-30
2,744 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,895 GBP2024-04-30
2,526 GBP2023-04-30
Dividends Paid on Shares
24,000 GBP2023-05-01 ~ 2024-04-30
16,760 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
24,000 GBP2023-05-01 ~ 2024-04-30