Property, Plant & Equipment
12,330 GBP2024-04-30
10,649 GBP2023-04-30
Fixed Assets
12,330 GBP2024-04-30
10,649 GBP2023-04-30
Total Inventories
1,284 GBP2024-04-30
750 GBP2023-04-30
Debtors
32,016 GBP2024-04-30
83,385 GBP2023-04-30
Cash at bank and in hand
41,102 GBP2024-04-30
36,661 GBP2023-04-30
Current Assets
74,402 GBP2024-04-30
120,796 GBP2023-04-30
Net Current Assets/Liabilities
52,877 GBP2024-04-30
73,380 GBP2023-04-30
Total Assets Less Current Liabilities
65,207 GBP2024-04-30
84,029 GBP2023-04-30
Net Assets/Liabilities
62,864 GBP2024-04-30
82,006 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
62,764 GBP2024-04-30
81,906 GBP2023-04-30
Equity
62,864 GBP2024-04-30
82,006 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,093 GBP2024-04-30
44,841 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
50,093 GBP2024-04-30
44,841 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,192 GBP2024-04-30
34,192 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,763 GBP2024-04-30
34,192 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,571 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
15,901 GBP2024-04-30
Tools/Equipment for furniture and fittings
-3,571 GBP2024-04-30
Raw materials and consumables
1,284 GBP2024-04-30
750 GBP2023-04-30
Trade Debtors/Trade Receivables
26,516 GBP2024-04-30
79,577 GBP2023-04-30
Other Debtors
3,808 GBP2023-04-30
Prepayments/Accrued Income
5,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,724 GBP2024-04-30
14 GBP2023-04-30
Taxation/Social Security Payable
10,420 GBP2024-04-30
40,073 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,380 GBP2024-04-30
257 GBP2023-04-30
Other Creditors
Amounts falling due within one year
602 GBP2024-04-30
5,574 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,399 GBP2024-04-30
1,498 GBP2023-04-30
Dividends Paid on Shares
20,000 GBP2023-05-01 ~ 2024-04-30
43,500 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
20,000 GBP2023-05-01 ~ 2024-04-30