Property, Plant & Equipment
10,409 GBP2024-04-30
11,891 GBP2023-04-30
Fixed Assets
10,409 GBP2024-04-30
11,891 GBP2023-04-30
Debtors
7,595 GBP2024-04-30
2,034 GBP2023-04-30
Cash at bank and in hand
97,699 GBP2024-04-30
85,747 GBP2023-04-30
Current Assets
105,294 GBP2024-04-30
87,781 GBP2023-04-30
Net Current Assets/Liabilities
96,708 GBP2024-04-30
80,699 GBP2023-04-30
Total Assets Less Current Liabilities
107,117 GBP2024-04-30
92,590 GBP2023-04-30
Net Assets/Liabilities
107,117 GBP2024-04-30
92,590 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
107,017 GBP2024-04-30
92,490 GBP2023-04-30
Equity
107,117 GBP2024-04-30
92,590 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,756 GBP2024-04-30
30,860 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
31,756 GBP2024-04-30
30,860 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,347 GBP2024-04-30
18,969 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,347 GBP2024-04-30
18,969 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,409 GBP2024-04-30
Trade Debtors/Trade Receivables
7,595 GBP2024-04-30
2,034 GBP2023-04-30
Taxation/Social Security Payable
7,778 GBP2024-04-30
5,961 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
127 GBP2024-04-30
441 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
681 GBP2024-04-30
680 GBP2023-04-30
Dividends Paid on Shares
11,500 GBP2023-05-01 ~ 2024-04-30
10,500 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
11,500 GBP2023-05-01 ~ 2024-04-30