Property, Plant & Equipment
1,661 GBP2024-04-30
2,342 GBP2023-04-30
Debtors
32,137 GBP2024-04-30
32,074 GBP2023-04-30
Cash at bank and in hand
560 GBP2023-04-30
Current Assets
32,137 GBP2024-04-30
32,634 GBP2023-04-30
Net Current Assets/Liabilities
-41,112 GBP2024-04-30
-31,951 GBP2023-04-30
Net Assets/Liabilities
-39,451 GBP2024-04-30
-29,609 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
31,336 GBP2024-04-30
31,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,336 GBP2024-04-30
31,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,675 GBP2024-04-30
28,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,675 GBP2024-04-30
28,994 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,661 GBP2024-04-30
2,342 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,500 GBP2024-04-30
30,500 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
415 GBP2024-04-30
443 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,137 GBP2024-04-30
32,074 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
78 GBP2024-04-30
Trade Creditors/Trade Payables
2,209 GBP2024-04-30
2,716 GBP2023-04-30
Other Creditors
70,962 GBP2024-04-30
61,869 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30
Bank Overdrafts
Current
78 GBP2024-04-30