Property, Plant & Equipment
651 GBP2024-04-30
464 GBP2023-04-30
Fixed Assets
651 GBP2024-04-30
464 GBP2023-04-30
Debtors
10,156 GBP2024-04-30
6,157 GBP2023-04-30
Cash at bank and in hand
39,834 GBP2024-04-30
39,063 GBP2023-04-30
Current Assets
49,990 GBP2024-04-30
45,220 GBP2023-04-30
Net Current Assets/Liabilities
32,841 GBP2024-04-30
32,289 GBP2023-04-30
Total Assets Less Current Liabilities
33,492 GBP2024-04-30
32,753 GBP2023-04-30
Net Assets/Liabilities
33,492 GBP2024-04-30
32,753 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
33,292 GBP2024-04-30
32,553 GBP2023-04-30
Equity
33,492 GBP2024-04-30
32,753 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
8,416 GBP2024-04-30
8,061 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
8,416 GBP2024-04-30
8,061 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,765 GBP2024-04-30
7,597 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,765 GBP2024-04-30
7,597 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
651 GBP2024-04-30
Trade Debtors/Trade Receivables
10,038 GBP2024-04-30
6,157 GBP2023-04-30
Prepayments/Accrued Income
118 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,501 GBP2024-04-30
838 GBP2023-04-30
Taxation/Social Security Payable
12,935 GBP2024-04-30
10,297 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,798 GBP2024-04-30
992 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
915 GBP2024-04-30
804 GBP2023-04-30
Dividends Paid on Shares
27,995 GBP2023-05-01 ~ 2024-04-30
27,820 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
27,995 GBP2023-05-01 ~ 2024-04-30