Property, Plant & Equipment
3,042 GBP2024-04-30
2,875 GBP2023-04-30
Debtors
Current
382 GBP2024-04-30
462 GBP2023-04-30
Cash at bank and in hand
99,213 GBP2024-04-30
49,173 GBP2023-04-30
Current Assets
99,595 GBP2024-04-30
49,635 GBP2023-04-30
Net Current Assets/Liabilities
75,329 GBP2024-04-30
36,757 GBP2023-04-30
Net Assets/Liabilities
78,371 GBP2024-04-30
39,632 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
78,271 GBP2024-04-30
39,532 GBP2023-04-30
Equity
78,371 GBP2024-04-30
39,632 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,198 GBP2024-04-30
10,878 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,198 GBP2024-04-30
10,878 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,156 GBP2024-04-30
8,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,156 GBP2024-04-30
8,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,042 GBP2024-04-30
2,875 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
382 GBP2024-04-30
462 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
382 GBP2024-04-30
462 GBP2023-04-30
Other Creditors
24,266 GBP2024-04-30
12,878 GBP2023-04-30