Property, Plant & Equipment
2,306 GBP2024-04-30
5,085 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
2,356 GBP2024-04-30
5,135 GBP2023-04-30
Debtors
Current
30,522 GBP2024-04-30
30,522 GBP2023-04-30
Cash at bank and in hand
2,459 GBP2024-04-30
5,304 GBP2023-04-30
Current Assets
32,981 GBP2024-04-30
35,826 GBP2023-04-30
Net Current Assets/Liabilities
73 GBP2024-04-30
-1,978 GBP2023-04-30
Total Assets Less Current Liabilities
2,429 GBP2024-04-30
3,157 GBP2023-04-30
Net Assets/Liabilities
1,581 GBP2024-04-30
1,781 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,279 GBP2024-04-30
23,279 GBP2023-04-30
Other
707 GBP2024-04-30
707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,986 GBP2024-04-30
23,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,973 GBP2024-04-30
18,431 GBP2023-04-30
Other
707 GBP2024-04-30
470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,680 GBP2024-04-30
18,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,542 GBP2023-05-01 ~ 2024-04-30
Other
237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,306 GBP2024-04-30
4,848 GBP2023-04-30
Other
237 GBP2023-04-30
Investments in Subsidiaries
50 GBP2024-04-30
50 GBP2023-04-30
Cost valuation
50 GBP2023-04-30
Other Debtors
30,522 GBP2024-04-30
30,522 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,522 GBP2024-04-30
30,522 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
26,537 GBP2024-04-30
32,055 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
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Number of Shares Issued (Fully Paid)
220 shares2024-04-30
220 shares2023-04-30
Nominal value of allotted share capital
220 GBP2023-05-01 ~ 2024-04-30
220 GBP2022-05-01 ~ 2023-04-30
Other Remaining Borrowings
Current
26,537 GBP2024-04-30
32,055 GBP2023-04-30