Property, Plant & Equipment
12,756 GBP2024-04-30
6,859 GBP2023-04-30
Debtors
Current
2,666 GBP2024-04-30
Cash at bank and in hand
8,585 GBP2024-04-30
18,828 GBP2023-04-30
Current Assets
11,251 GBP2024-04-30
18,828 GBP2023-04-30
Net Current Assets/Liabilities
-4,295 GBP2024-04-30
3,966 GBP2023-04-30
Total Assets Less Current Liabilities
8,461 GBP2024-04-30
10,825 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,800 GBP2024-04-30
-9,796 GBP2023-04-30
Net Assets/Liabilities
2,661 GBP2024-04-30
1,029 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,218 GBP2024-04-30
4,218 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,046 GBP2024-04-30
18,149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,264 GBP2024-04-30
22,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,508 GBP2024-04-30
15,508 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,508 GBP2024-04-30
15,508 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
4,218 GBP2024-04-30
4,218 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,538 GBP2024-04-30
2,641 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Non-current, Amounts falling due after one year
5,800 GBP2024-04-30
9,796 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
1 shares2024-04-30
1 shares2023-04-30
Bank Borrowings
Non-current
5,800 GBP2024-04-30
9,796 GBP2023-04-30
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Director Remuneration
9,000 GBP2023-05-01 ~ 2024-04-30
9,000 GBP2022-05-01 ~ 2023-04-30