Property, Plant & Equipment
2,088 GBP2024-04-30
9,848 GBP2023-04-30
Total Inventories
23,075 GBP2024-04-30
22,250 GBP2023-04-30
Debtors
Current
94,194 GBP2024-04-30
94,122 GBP2023-04-30
Cash at bank and in hand
530,425 GBP2024-04-30
398,938 GBP2023-04-30
Current Assets
647,694 GBP2024-04-30
515,310 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-343,349 GBP2024-04-30
-392,754 GBP2023-04-30
Net Current Assets/Liabilities
316,126 GBP2024-04-30
127,764 GBP2023-04-30
Total Assets Less Current Liabilities
318,214 GBP2024-04-30
137,612 GBP2023-04-30
Net Assets/Liabilities
313,914 GBP2024-04-30
132,656 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,608 GBP2024-04-30
15,608 GBP2023-04-30
Motor vehicles
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,608 GBP2024-04-30
40,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,520 GBP2024-04-30
12,010 GBP2023-04-30
Motor vehicles
25,000 GBP2024-04-30
18,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,520 GBP2024-04-30
30,760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,510 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,088 GBP2024-04-30
3,598 GBP2023-04-30
Motor vehicles
6,250 GBP2023-04-30
Value of work in progress
23,075 GBP2024-04-30
22,250 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Director Remuneration
7,410 GBP2023-05-01 ~ 2024-04-30
7,000 GBP2022-05-01 ~ 2023-04-30