Property, Plant & Equipment
40 GBP2024-04-30
53 GBP2023-04-30
Fixed Assets
40 GBP2024-04-30
53 GBP2023-04-30
Debtors
49,079 GBP2024-04-30
49,577 GBP2023-04-30
Cash at bank and in hand
1,903 GBP2024-04-30
537 GBP2023-04-30
Current Assets
50,982 GBP2024-04-30
50,114 GBP2023-04-30
Net Current Assets/Liabilities
44,188 GBP2024-04-30
41,205 GBP2023-04-30
Total Assets Less Current Liabilities
44,228 GBP2024-04-30
41,258 GBP2023-04-30
Net Assets/Liabilities
44,228 GBP2024-04-30
41,258 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
44,227 GBP2024-04-30
41,257 GBP2023-04-30
Equity
44,228 GBP2024-04-30
41,258 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,315 GBP2024-04-30
12,315 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
12,315 GBP2024-04-30
12,315 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,275 GBP2024-04-30
12,262 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,275 GBP2024-04-30
12,262 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40 GBP2024-04-30
Other Debtors
49,079 GBP2024-04-30
49,577 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,446 GBP2024-04-30
5,669 GBP2023-04-30
Taxation/Social Security Payable
700 GBP2024-04-30
762 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,348 GBP2024-04-30
1,278 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-04-30
1,200 GBP2023-04-30