Property, Plant & Equipment
454 GBP2024-04-30
333 GBP2023-04-30
Total Inventories
10,247 GBP2024-04-30
28,823 GBP2023-04-30
Debtors
417,768 GBP2024-04-30
402,455 GBP2023-04-30
Cash at bank and in hand
97,965 GBP2024-04-30
52,244 GBP2023-04-30
Current Assets
525,980 GBP2024-04-30
483,522 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-476,195 GBP2024-04-30
476,195 GBP2024-04-30
-418,684 GBP2023-04-30
Net Current Assets/Liabilities
49,785 GBP2024-04-30
64,838 GBP2023-04-30
Total Assets Less Current Liabilities
50,239 GBP2024-04-30
65,171 GBP2023-04-30
Net Assets/Liabilities
50,125 GBP2024-04-30
65,088 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
49,825 GBP2024-04-30
64,788 GBP2023-04-30
Equity
50,125 GBP2024-04-30
65,088 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
871 GBP2024-04-30
637 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
871 GBP2024-04-30
637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
417 GBP2024-04-30
304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417 GBP2024-04-30
304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
454 GBP2024-04-30
333 GBP2023-04-30
Trade Debtors/Trade Receivables
398,356 GBP2024-04-30
Prepayments/Accrued Income
586 GBP2024-04-30
Debtors
Current
417,768 GBP2024-04-30
Trade Creditors/Trade Payables
420,838 GBP2024-04-30
Taxation/Social Security Payable
5,961 GBP2024-04-30
Accrued Liabilities/Deferred Income
29,031 GBP2024-04-30