Property, Plant & Equipment
28,240 GBP2024-04-30
37,654 GBP2023-04-30
Fixed Assets
28,240 GBP2024-04-30
37,654 GBP2023-04-30
Debtors
53,434 GBP2024-04-30
4,875 GBP2023-04-30
Cash at bank and in hand
79,812 GBP2024-04-30
170,063 GBP2023-04-30
Current Assets
133,246 GBP2024-04-30
174,938 GBP2023-04-30
Net Current Assets/Liabilities
101,721 GBP2024-04-30
105,667 GBP2023-04-30
Total Assets Less Current Liabilities
129,961 GBP2024-04-30
143,321 GBP2023-04-30
Net Assets/Liabilities
129,961 GBP2024-04-30
143,321 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
129,959 GBP2024-04-30
143,319 GBP2023-04-30
Equity
129,961 GBP2024-04-30
143,321 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,408 GBP2024-04-30
139,408 GBP2023-05-01
Tools/Equipment for furniture and fittings
85,604 GBP2024-04-30
85,604 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
225,012 GBP2024-04-30
225,012 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,168 GBP2024-04-30
101,754 GBP2023-05-01
Tools/Equipment for furniture and fittings
85,604 GBP2024-04-30
85,604 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,772 GBP2024-04-30
187,358 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,240 GBP2024-04-30
Trade Debtors/Trade Receivables
48,559 GBP2024-04-30
Other Debtors
4,875 GBP2024-04-30
4,875 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,534 GBP2024-04-30
1,563 GBP2023-04-30
Taxation/Social Security Payable
29,991 GBP2024-04-30
40,323 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,385 GBP2023-04-30
Dividends Paid on Shares
169,266 GBP2023-05-01 ~ 2024-04-30
254,507 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
169,266 GBP2023-05-01 ~ 2024-04-30