Property, Plant & Equipment
1,630 GBP2024-04-30
555 GBP2023-04-30
Debtors
Current
2,599 GBP2023-04-30
Cash at bank and in hand
25,630 GBP2024-04-30
23,453 GBP2023-04-30
Current Assets
25,630 GBP2024-04-30
26,052 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-20,719 GBP2024-04-30
-22,221 GBP2023-04-30
Net Current Assets/Liabilities
4,911 GBP2024-04-30
3,831 GBP2023-04-30
Net Assets/Liabilities
6,541 GBP2024-04-30
4,386 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
6,341 GBP2024-04-30
4,186 GBP2023-04-30
Equity
6,541 GBP2024-04-30
4,386 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
21,690 GBP2024-04-30
20,273 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,719 GBP2024-04-30
20,273 GBP2023-04-30
Other
1,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,746 GBP2024-04-30
19,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,089 GBP2024-04-30
19,718 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,028 GBP2023-05-01 ~ 2024-04-30
Other
343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
343 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
944 GBP2024-04-30
555 GBP2023-04-30
Other
686 GBP2024-04-30
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
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30
Bank Overdrafts
Current
1,010 GBP2024-04-30
193 GBP2023-04-30