Property, Plant & Equipment
33,300 GBP2024-04-30
5,957 GBP2023-04-30
Fixed Assets
33,300 GBP2024-04-30
5,957 GBP2023-04-30
Total Inventories
20,993 GBP2024-04-30
20,993 GBP2023-04-30
Debtors
396,992 GBP2024-04-30
479,679 GBP2023-04-30
Cash at bank and in hand
29,852 GBP2024-04-30
10,037 GBP2023-04-30
Current Assets
447,837 GBP2024-04-30
510,709 GBP2023-04-30
Net Current Assets/Liabilities
185,985 GBP2024-04-30
204,151 GBP2023-04-30
Total Assets Less Current Liabilities
219,285 GBP2024-04-30
210,108 GBP2023-04-30
Net Assets/Liabilities
219,285 GBP2024-04-30
210,108 GBP2023-04-30
Equity
Called up share capital
175 GBP2024-04-30
175 GBP2023-04-30
Retained earnings (accumulated losses)
219,110 GBP2024-04-30
209,933 GBP2023-04-30
Equity
219,285 GBP2024-04-30
210,108 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-04-30
6,000 GBP2023-05-01
Intangible Assets - Gross Cost
6,000 GBP2024-04-30
6,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-04-30
6,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-04-30
6,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,617 GBP2024-04-30
14,549 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
45,617 GBP2024-04-30
14,549 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,317 GBP2024-04-30
8,592 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,317 GBP2024-04-30
8,592 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,300 GBP2024-04-30
Finished Goods/Goods for Resale
20,993 GBP2024-04-30
20,993 GBP2023-04-30
Trade Debtors/Trade Receivables
146,015 GBP2024-04-30
243,105 GBP2023-04-30
Amounts owed by directors
19,857 GBP2024-04-30
19,396 GBP2023-04-30
Other Debtors
58,392 GBP2024-04-30
58,392 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,522 GBP2024-04-30
4,069 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,867 GBP2024-04-30
179,153 GBP2023-04-30
Taxation/Social Security Payable
160,124 GBP2024-04-30
123,083 GBP2023-04-30
Other Creditors
Amounts falling due within one year
339 GBP2024-04-30
253 GBP2023-04-30
Dividends Paid on Shares
102,000 GBP2023-05-01 ~ 2024-04-30
70,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
102,000 GBP2023-05-01 ~ 2024-04-30