Property, Plant & Equipment
21,292 GBP2024-04-30
29,814 GBP2023-04-30
Debtors
Current
41,644 GBP2024-04-30
32,497 GBP2023-04-30
Cash at bank and in hand
145,023 GBP2024-04-30
141,298 GBP2023-04-30
Current Assets
186,667 GBP2024-04-30
173,795 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-67,508 GBP2023-04-30
Net Current Assets/Liabilities
109,048 GBP2024-04-30
109,080 GBP2023-04-30
Total Assets Less Current Liabilities
130,340 GBP2024-04-30
138,894 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-71,924 GBP2024-04-30
-91,924 GBP2023-04-30
Net Assets/Liabilities
34,296 GBP2024-04-30
38,502 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
34,196 GBP2024-04-30
38,402 GBP2023-04-30
Equity
34,296 GBP2024-04-30
38,502 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
9,217 GBP2023-05-01 ~ 2024-04-30
11,139 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,048 GBP2024-04-30
79,352 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,048 GBP2024-04-30
79,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,756 GBP2024-04-30
49,538 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,756 GBP2024-04-30
49,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,292 GBP2024-04-30
29,814 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
Dividend per share (interim)
549.632023-05-01 ~ 2024-04-30
473.962022-05-01 ~ 2023-04-30