Property, Plant & Equipment
2,266 GBP2024-04-30
2,833 GBP2023-04-30
Fixed Assets
2,266 GBP2024-04-30
2,833 GBP2023-04-30
Total Inventories
466 GBP2023-04-30
Debtors
36,326 GBP2024-04-30
51,911 GBP2023-04-30
Cash at bank and in hand
1,865 GBP2024-04-30
715 GBP2023-04-30
Current Assets
38,191 GBP2024-04-30
53,092 GBP2023-04-30
Net Current Assets/Liabilities
4,369 GBP2024-04-30
10,305 GBP2023-04-30
Total Assets Less Current Liabilities
6,635 GBP2024-04-30
13,138 GBP2023-04-30
Net Assets/Liabilities
2,006 GBP2024-04-30
4,081 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,005 GBP2024-04-30
4,080 GBP2023-04-30
Equity
2,006 GBP2024-04-30
4,081 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,466 GBP2024-04-30
5,466 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
5,466 GBP2024-04-30
5,466 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,200 GBP2024-04-30
2,633 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200 GBP2024-04-30
2,633 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,266 GBP2024-04-30
Raw materials and consumables
466 GBP2023-04-30
Trade Debtors/Trade Receivables
36,326 GBP2024-04-30
51,911 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,980 GBP2024-04-30
3,531 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
764 GBP2024-04-30
2,922 GBP2023-04-30
Taxation/Social Security Payable
24,835 GBP2024-04-30
30,303 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
89 GBP2024-04-30
396 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,156 GBP2024-04-30
5,635 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,629 GBP2024-04-30
9,057 GBP2023-04-30
Dividends Paid on Shares
21,200 GBP2023-05-01 ~ 2024-04-30
22,320 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
21,200 GBP2023-05-01 ~ 2024-04-30