Property, Plant & Equipment
17,520 GBP2024-04-30
23,360 GBP2023-04-30
Debtors
Current
105,704 GBP2024-04-30
150,891 GBP2023-04-30
Cash at bank and in hand
5,034 GBP2024-04-30
153 GBP2023-04-30
Current Assets
110,738 GBP2024-04-30
151,044 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,318 GBP2024-04-30
86,318 GBP2024-04-30
-125,484 GBP2023-04-30
Net Current Assets/Liabilities
24,420 GBP2024-04-30
25,560 GBP2023-04-30
Total Assets Less Current Liabilities
41,940 GBP2024-04-30
48,920 GBP2023-04-30
Net Assets/Liabilities
38,611 GBP2024-04-30
44,482 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
38,511 GBP2024-04-30
44,382 GBP2023-04-30
30,340 GBP2022-04-30
Equity
38,611 GBP2024-04-30
44,482 GBP2023-04-30
30,440 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,871 GBP2023-05-01 ~ 2024-04-30
14,042 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-5,871 GBP2023-05-01 ~ 2024-04-30
14,042 GBP2022-05-01 ~ 2023-04-30
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
237,389 GBP2024-04-30
237,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
237,389 GBP2024-04-30
237,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
219,869 GBP2024-04-30
214,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,869 GBP2024-04-30
214,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,520 GBP2024-04-30
23,360 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,604 GBP2024-04-30
150,791 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
105,704 GBP2024-04-30
150,891 GBP2023-04-30
Trade Creditors/Trade Payables
14,400 GBP2024-04-30
Accrued Liabilities
376 GBP2024-04-30
Other Creditors
71,542 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30