Property, Plant & Equipment
3,096 GBP2024-04-30
4,128 GBP2023-04-30
Fixed Assets
3,096 GBP2024-04-30
4,128 GBP2023-04-30
Debtors
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Cash at bank and in hand
4,045 GBP2024-04-30
2,291 GBP2023-04-30
Current Assets
21,045 GBP2024-04-30
19,291 GBP2023-04-30
Net Current Assets/Liabilities
18,952 GBP2024-04-30
17,305 GBP2023-04-30
Total Assets Less Current Liabilities
22,048 GBP2024-04-30
21,433 GBP2023-04-30
Net Assets/Liabilities
4,547 GBP2024-04-30
-328 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
4,545 GBP2024-04-30
-330 GBP2023-04-30
Equity
4,547 GBP2024-04-30
-328 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,633 GBP2024-04-30
12,633 GBP2023-04-30
Vehicles
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,133 GBP2024-04-30
15,133 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,759 GBP2024-04-30
8,801 GBP2023-04-30
Vehicles
2,278 GBP2024-04-30
2,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,037 GBP2024-04-30
11,005 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
958 GBP2023-05-01 ~ 2024-04-30
Vehicles
74 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,874 GBP2024-04-30
3,832 GBP2023-04-30
Vehicles
222 GBP2024-04-30
296 GBP2023-04-30
Other Debtors
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,307 GBP2024-04-30
Other Creditors
Amounts falling due within one year
786 GBP2024-04-30
1,986 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,576 GBP2024-04-30
11,836 GBP2023-04-30
Other Creditors
Amounts falling due after one year
9,925 GBP2024-04-30
9,925 GBP2023-04-30