Property, Plant & Equipment
3,451 GBP2024-04-30
2,718 GBP2023-04-30
Total Inventories
57,333 GBP2024-04-30
56,459 GBP2023-04-30
Debtors
284,681 GBP2024-04-30
194,117 GBP2023-04-30
Cash at bank and in hand
61,111 GBP2024-04-30
54,730 GBP2023-04-30
Current Assets
403,125 GBP2024-04-30
305,306 GBP2023-04-30
Net Current Assets/Liabilities
231,990 GBP2024-04-30
159,868 GBP2023-04-30
Total Assets Less Current Liabilities
235,441 GBP2024-04-30
162,586 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-66,854 GBP2024-04-30
-84,896 GBP2023-04-30
Net Assets/Liabilities
167,908 GBP2024-04-30
77,011 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
167,906 GBP2024-04-30
77,009 GBP2023-04-30
Equity
167,908 GBP2024-04-30
77,011 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
24,298 GBP2024-04-30
24,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,148 GBP2024-04-30
24,298 GBP2023-04-30
Motor vehicles
1,850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,234 GBP2024-04-30
21,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,697 GBP2024-04-30
21,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
463 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,064 GBP2024-04-30
2,718 GBP2023-04-30
Motor vehicles
1,387 GBP2024-04-30
Other types of inventories not specified separately
57,333 GBP2024-04-30
56,459 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
75,051 GBP2024-04-30
116,971 GBP2023-04-30
Prepayments
Current
4,029 GBP2024-04-30
5,124 GBP2023-04-30
Other Debtors
Current
205,601 GBP2024-04-30
72,022 GBP2023-04-30
Debtors
Current
284,681 GBP2024-04-30
194,117 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
25,060 GBP2024-04-30
25,750 GBP2023-04-30
Taxation/Social Security Payable
143,075 GBP2024-04-30
107,872 GBP2023-04-30
Other Creditors
3,000 GBP2024-04-30
11,816 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
66,854 GBP2024-04-30
84,896 GBP2023-04-30