Property, Plant & Equipment
701 GBP2024-04-30
877 GBP2023-04-30
Debtors
Current
19,932 GBP2024-04-30
7,236 GBP2023-04-30
Cash at bank and in hand
99,464 GBP2024-04-30
81,769 GBP2023-04-30
Current Assets
119,396 GBP2024-04-30
89,005 GBP2023-04-30
Net Current Assets/Liabilities
73,502 GBP2024-04-30
61,278 GBP2023-04-30
Total Assets Less Current Liabilities
74,203 GBP2024-04-30
62,155 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,677 GBP2024-04-30
-35,625 GBP2023-04-30
Net Assets/Liabilities
44,351 GBP2024-04-30
26,311 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
44,350 GBP2024-04-30
26,310 GBP2023-04-30
Equity
44,351 GBP2024-04-30
26,311 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,577 GBP2024-04-30
4,577 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,577 GBP2024-04-30
4,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,876 GBP2024-04-30
3,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,876 GBP2024-04-30
3,700 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
701 GBP2024-04-30
877 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,880 GBP2024-04-30
2,746 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,932 GBP2024-04-30
7,236 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,949 GBP2024-04-30
5,949 GBP2023-04-30
Non-current, Amounts falling due after one year
29,677 GBP2024-04-30
35,625 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
29,677 GBP2024-04-30
35,625 GBP2023-04-30
Current
5,949 GBP2024-04-30
5,949 GBP2023-04-30