Property, Plant & Equipment
388 GBP2024-04-30
460 GBP2023-04-30
Fixed Assets
388 GBP2024-04-30
460 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
Amounts falling due within one year
88,000 GBP2024-04-30
63,000 GBP2023-04-30
Cash at bank and in hand
28,360 GBP2024-04-30
20,456 GBP2023-04-30
Current Assets
120,360 GBP2024-04-30
87,456 GBP2023-04-30
Creditors
Amounts falling due within one year
-90,928 GBP2024-04-30
-64,998 GBP2023-04-30
Net Current Assets/Liabilities
29,432 GBP2024-04-30
22,458 GBP2023-04-30
Total Assets Less Current Liabilities
29,820 GBP2024-04-30
22,918 GBP2023-04-30
Net Assets/Liabilities
29,820 GBP2024-04-30
22,918 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
29,819 GBP2024-04-30
22,917 GBP2023-04-30
Equity
29,820 GBP2024-04-30
22,918 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
391 GBP2024-04-30
391 GBP2023-04-30
Furniture and fittings
638 GBP2024-04-30
638 GBP2023-04-30
Computers
10 GBP2024-04-30
10 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,039 GBP2024-04-30
1,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2024-04-30
218 GBP2023-04-30
Furniture and fittings
397 GBP2024-04-30
355 GBP2023-04-30
Computers
10 GBP2024-04-30
6 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651 GBP2024-04-30
579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
42 GBP2023-05-01 ~ 2024-04-30
Computers
4 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
147 GBP2024-04-30
173 GBP2023-04-30
Furniture and fittings
241 GBP2024-04-30
283 GBP2023-04-30
Computers
4 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30