Property, Plant & Equipment
18,942 GBP2024-04-30
13,878 GBP2023-04-30
Fixed Assets
18,942 GBP2024-04-30
13,878 GBP2023-04-30
Debtors
3,000 GBP2024-04-30
20,940 GBP2023-04-30
Cash at bank and in hand
52,187 GBP2024-04-30
24,152 GBP2023-04-30
Current Assets
55,187 GBP2024-04-30
45,092 GBP2023-04-30
Net Current Assets/Liabilities
18,177 GBP2024-04-30
26,280 GBP2023-04-30
Total Assets Less Current Liabilities
37,119 GBP2024-04-30
40,158 GBP2023-04-30
Net Assets/Liabilities
33,520 GBP2024-04-30
37,521 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
33,516 GBP2024-04-30
37,517 GBP2023-04-30
Equity
33,520 GBP2024-04-30
37,521 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,962 GBP2024-04-30
58,898 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
63,962 GBP2024-04-30
58,898 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,020 GBP2024-04-30
45,020 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,020 GBP2024-04-30
45,020 GBP2023-05-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,942 GBP2024-04-30
Trade Debtors/Trade Receivables
17,940 GBP2023-04-30
Amounts owed by group undertakings and participating interests
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-04-30
6 GBP2023-04-30
Taxation/Social Security Payable
23,163 GBP2024-04-30
18,220 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
647 GBP2024-04-30
92 GBP2023-04-30
Other Creditors
Amounts falling due within one year
974 GBP2024-04-30
493 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,179 GBP2024-04-30
1 GBP2023-04-30
Dividends Paid on Shares
64,000 GBP2023-05-01 ~ 2024-04-30
83,844 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
64,000 GBP2023-05-01 ~ 2024-04-30