Property, Plant & Equipment
10,075 GBP2024-04-30
12,153 GBP2023-04-30
Fixed Assets
10,075 GBP2024-04-30
12,153 GBP2023-04-30
Total Inventories
2,793 GBP2024-04-30
2,793 GBP2023-04-30
Debtors
3,048 GBP2024-04-30
9,295 GBP2023-04-30
Cash at bank and in hand
27,938 GBP2024-04-30
26,726 GBP2023-04-30
Current Assets
33,779 GBP2024-04-30
38,814 GBP2023-04-30
Net Current Assets/Liabilities
-22,022 GBP2024-04-30
-5,245 GBP2023-04-30
Total Assets Less Current Liabilities
-11,947 GBP2024-04-30
6,908 GBP2023-04-30
Net Assets/Liabilities
-13,371 GBP2024-04-30
3,568 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-13,471 GBP2024-04-30
3,468 GBP2023-04-30
Equity
-13,371 GBP2024-04-30
3,568 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,249 GBP2024-04-30
11,249 GBP2023-04-30
Tools/Equipment for furniture and fittings
121,887 GBP2024-04-30
121,675 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,136 GBP2024-04-30
132,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,924 GBP2024-04-30
9,777 GBP2023-04-30
Tools/Equipment for furniture and fittings
113,137 GBP2024-04-30
110,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,061 GBP2024-04-30
120,771 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
147 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,325 GBP2024-04-30
1,472 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,750 GBP2024-04-30
10,681 GBP2023-04-30
Other types of inventories not specified separately
2,793 GBP2024-04-30
2,793 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,148 GBP2024-04-30
18,616 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,704 GBP2024-04-30
17,137 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,761 GBP2024-04-30
1,815 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,188 GBP2024-04-30
6,491 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,424 GBP2024-04-30
3,340 GBP2023-04-30