Property, Plant & Equipment
6,548 GBP2024-04-30
5,707 GBP2023-04-30
Fixed Assets
6,548 GBP2024-04-30
5,707 GBP2023-04-30
Total Inventories
16,136 GBP2024-04-30
5,259 GBP2023-04-30
Debtors
97,638 GBP2024-04-30
126,973 GBP2023-04-30
Cash at bank and in hand
55,031 GBP2024-04-30
127,560 GBP2023-04-30
Current Assets
168,805 GBP2024-04-30
259,792 GBP2023-04-30
Net Current Assets/Liabilities
96,542 GBP2024-04-30
148,526 GBP2023-04-30
Total Assets Less Current Liabilities
103,090 GBP2024-04-30
154,233 GBP2023-04-30
Net Assets/Liabilities
92,490 GBP2024-04-30
127,566 GBP2023-04-30
Equity
Called up share capital
220 GBP2024-04-30
220 GBP2023-04-30
Retained earnings (accumulated losses)
92,270 GBP2024-04-30
127,346 GBP2023-04-30
Equity
92,490 GBP2024-04-30
127,566 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,556 GBP2024-04-30
33,532 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
36,556 GBP2024-04-30
33,532 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,008 GBP2024-04-30
27,825 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,008 GBP2024-04-30
27,825 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,548 GBP2024-04-30
Value of work in progress
16,136 GBP2024-04-30
5,259 GBP2023-04-30
Trade Debtors/Trade Receivables
85,269 GBP2024-04-30
94,634 GBP2023-04-30
Amounts owed by directors
7,708 GBP2024-04-30
26,266 GBP2023-04-30
Other Debtors
4,661 GBP2024-04-30
1,246 GBP2023-04-30
Prepayments/Accrued Income
4,827 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,506 GBP2024-04-30
20,111 GBP2023-04-30
Taxation/Social Security Payable
36,316 GBP2024-04-30
59,202 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,689 GBP2024-04-30
17,822 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,685 GBP2024-04-30
4,131 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,600 GBP2024-04-30
26,667 GBP2023-04-30
Dividends Paid on Shares
37,531 GBP2023-05-01 ~ 2024-04-30
44,927 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
37,531 GBP2023-05-01 ~ 2024-04-30