Property, Plant & Equipment
1,805 GBP2024-04-30
7,267 GBP2023-04-30
Debtors
Current
24,491 GBP2024-04-30
5,905 GBP2023-04-30
Cash at bank and in hand
215,344 GBP2024-04-30
412,311 GBP2023-04-30
Current Assets
239,835 GBP2024-04-30
418,216 GBP2023-04-30
Net Current Assets/Liabilities
220,945 GBP2024-04-30
326,494 GBP2023-04-30
Total Assets Less Current Liabilities
222,750 GBP2024-04-30
333,761 GBP2023-04-30
Net Assets/Liabilities
222,389 GBP2024-04-30
332,380 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,250 GBP2024-04-30
16,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,250 GBP2024-04-30
16,514 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,445 GBP2024-04-30
9,247 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2024-04-30
9,247 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,805 GBP2024-04-30
7,267 GBP2023-04-30
Prepayments
81 GBP2024-04-30
5,297 GBP2023-04-30
Other Debtors
24,410 GBP2024-04-30
608 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,491 GBP2024-04-30
Amounts falling due within one year, Current
5,905 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
100 shares2024-04-30
100 shares2023-04-30