Property, Plant & Equipment
25,650 GBP2024-04-30
27,429 GBP2023-04-30
Fixed Assets
25,650 GBP2024-04-30
27,429 GBP2023-04-30
Total Inventories
8,700 GBP2024-04-30
8,700 GBP2023-04-30
Debtors
8,691 GBP2024-04-30
8,691 GBP2023-04-30
Cash at bank and in hand
151,074 GBP2024-04-30
119,692 GBP2023-04-30
Current Assets
168,465 GBP2024-04-30
137,083 GBP2023-04-30
Net Current Assets/Liabilities
35,569 GBP2024-04-30
-1,467 GBP2023-04-30
Total Assets Less Current Liabilities
61,219 GBP2024-04-30
25,962 GBP2023-04-30
Net Assets/Liabilities
55,219 GBP2024-04-30
25,962 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
55,119 GBP2024-04-30
25,862 GBP2023-04-30
Equity
55,219 GBP2024-04-30
25,962 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
127,194 GBP2024-04-30
124,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,194 GBP2024-04-30
124,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
101,544 GBP2024-04-30
97,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,544 GBP2024-04-30
97,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,650 GBP2024-04-30
27,429 GBP2023-04-30
Raw materials and consumables
8,700 GBP2024-04-30
8,700 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,691 GBP2024-04-30
8,691 GBP2023-04-30
Debtors
Amounts falling due within one year
8,691 GBP2024-04-30
8,691 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,763 GBP2024-04-30
12,874 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
118,124 GBP2024-04-30
115,084 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,309 GBP2024-04-30
7,052 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-04-30
3,540 GBP2023-04-30
Net Deferred Tax Liability/Asset
6,000 GBP2024-04-30