Property, Plant & Equipment
1,814 GBP2024-04-30
Debtors
Current
12,835 GBP2024-04-30
29,542 GBP2023-04-30
Cash at bank and in hand
22,303 GBP2024-04-30
10,661 GBP2023-04-30
Current Assets
35,138 GBP2024-04-30
40,203 GBP2023-04-30
Net Current Assets/Liabilities
22,168 GBP2024-04-30
24,861 GBP2023-04-30
Total Assets Less Current Liabilities
23,982 GBP2024-04-30
24,861 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,513 GBP2024-04-30
-24,316 GBP2023-04-30
Net Assets/Liabilities
469 GBP2024-04-30
545 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,391 GBP2024-04-30
3,972 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,391 GBP2024-04-30
3,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,577 GBP2024-04-30
3,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,577 GBP2024-04-30
3,972 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,814 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,835 GBP2024-04-30
29,542 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,835 GBP2024-04-30
29,542 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,075 GBP2024-04-30
6,059 GBP2023-04-30
Non-current, Amounts falling due after one year
23,513 GBP2024-04-30
24,316 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
50 shares2024-04-30
50 shares2023-04-30
Bank Borrowings
Non-current
23,513 GBP2024-04-30
24,316 GBP2023-04-30
Current
4,075 GBP2024-04-30
6,059 GBP2023-04-30