Property, Plant & Equipment
16,549 GBP2024-04-30
2,711 GBP2023-04-30
Total Inventories
32,158 GBP2024-04-30
32,158 GBP2023-04-30
Debtors
418,691 GBP2024-04-30
357,227 GBP2023-04-30
Cash at bank and in hand
27,643 GBP2024-04-30
56,045 GBP2023-04-30
Current Assets
478,492 GBP2024-04-30
445,430 GBP2023-04-30
Net Current Assets/Liabilities
344,932 GBP2024-04-30
295,560 GBP2023-04-30
Total Assets Less Current Liabilities
361,481 GBP2024-04-30
298,271 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-81,500 GBP2023-04-30
Net Assets/Liabilities
258,113 GBP2024-04-30
216,370 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
258,112 GBP2024-04-30
216,369 GBP2023-04-30
Equity
258,113 GBP2024-04-30
216,370 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,900 GBP2024-04-30
7,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,900 GBP2024-04-30
7,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,351 GBP2024-04-30
4,722 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,351 GBP2024-04-30
4,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,549 GBP2024-04-30
2,711 GBP2023-04-30
Trade Debtors/Trade Receivables
54,440 GBP2024-04-30
50,110 GBP2023-04-30
Other Debtors
151,324 GBP2024-04-30
139,887 GBP2023-04-30
Prepayments
4,667 GBP2024-04-30
1,667 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
13,197 GBP2024-04-30
Trade Creditors/Trade Payables
108,677 GBP2024-04-30
92,875 GBP2023-04-30
Taxation/Social Security Payable
2,028 GBP2024-04-30
536 GBP2023-04-30
Other Creditors
6,472 GBP2024-04-30
12,925 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
81,500 GBP2023-04-30
Bank Borrowings
Current
13,197 GBP2024-04-30
40,749 GBP2023-04-30
Non-current
99,261 GBP2024-04-30
81,500 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,107 GBP2024-04-30
401 GBP2023-04-30
Deferred Tax Liabilities
4,107 GBP2024-04-30
401 GBP2023-04-30