Property, Plant & Equipment
3,241 GBP2024-04-30
4,091 GBP2023-04-30
Debtors
2,532 GBP2024-04-30
3,012 GBP2023-04-30
Cash at bank and in hand
4,664 GBP2024-04-30
9,813 GBP2023-04-30
Current Assets
7,196 GBP2024-04-30
12,825 GBP2023-04-30
Net Current Assets/Liabilities
4,689 GBP2024-04-30
5,110 GBP2023-04-30
Total Assets Less Current Liabilities
7,930 GBP2024-04-30
9,201 GBP2023-04-30
Net Assets/Liabilities
7,313 GBP2024-04-30
8,424 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
7,310 GBP2024-04-30
8,421 GBP2023-04-30
Equity
7,313 GBP2024-04-30
8,424 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,520 GBP2024-04-30
19,520 GBP2023-04-30
Other
7,188 GBP2024-04-30
7,188 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,708 GBP2024-04-30
26,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,162 GBP2024-04-30
17,785 GBP2023-04-30
Other
5,305 GBP2024-04-30
4,832 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,467 GBP2024-04-30
22,617 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
377 GBP2023-05-01 ~ 2024-04-30
Other
473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,358 GBP2024-04-30
1,735 GBP2023-04-30
Other
1,883 GBP2024-04-30
2,356 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,532 GBP2024-04-30
3,012 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,532 GBP2024-04-30
3,012 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
37 GBP2024-04-30
1,441 GBP2023-04-30
Trade Creditors/Trade Payables
577 GBP2024-04-30
2,644 GBP2023-04-30
Taxation/Social Security Payable
283 GBP2024-04-30
2,130 GBP2023-04-30
Accrued Liabilities
1,610 GBP2024-04-30
1,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
3 shares2024-04-30
Other Remaining Borrowings
Current
37 GBP2024-04-30
1,441 GBP2023-04-30
Total Borrowings
Current
37 GBP2024-04-30
1,441 GBP2023-04-30