Property, Plant & Equipment
13,159 GBP2024-04-30
18,221 GBP2023-04-30
Debtors
Current
36,870 GBP2024-04-30
103,372 GBP2023-04-30
Cash at bank and in hand
388,488 GBP2024-04-30
401,020 GBP2023-04-30
Current Assets
425,358 GBP2024-04-30
504,392 GBP2023-04-30
Net Current Assets/Liabilities
353,409 GBP2024-04-30
388,401 GBP2023-04-30
Total Assets Less Current Liabilities
366,568 GBP2024-04-30
406,622 GBP2023-04-30
Net Assets/Liabilities
364,068 GBP2024-04-30
403,160 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
363,968 GBP2024-04-30
403,060 GBP2023-04-30
Equity
364,068 GBP2024-04-30
403,160 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
195,153 GBP2024-04-30
180,446 GBP2023-04-30
Motor vehicles
11,250 GBP2024-04-30
11,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
206,403 GBP2024-04-30
191,696 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
187,619 GBP2024-04-30
170,662 GBP2023-04-30
Motor vehicles
5,625 GBP2024-04-30
2,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,244 GBP2024-04-30
173,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,262 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,534 GBP2024-04-30
9,784 GBP2023-04-30
Motor vehicles
5,625 GBP2024-04-30
8,437 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,324 GBP2024-04-30
98,491 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,371 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,870 GBP2024-04-30
103,372 GBP2023-04-30