Property, Plant & Equipment
1,374 GBP2023-04-30
2,232 GBP2022-04-30
Debtors
Current
21,623 GBP2023-04-30
18,895 GBP2022-04-30
Cash at bank and in hand
50,205 GBP2023-04-30
48,088 GBP2022-04-30
Current Assets
71,828 GBP2023-04-30
66,983 GBP2022-04-30
Net Current Assets/Liabilities
42,586 GBP2023-04-30
40,717 GBP2022-04-30
Total Assets Less Current Liabilities
43,960 GBP2023-04-30
42,949 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-25,263 GBP2023-04-30
-32,078 GBP2022-04-30
Net Assets/Liabilities
18,697 GBP2023-04-30
10,871 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
18,597 GBP2023-04-30
10,771 GBP2022-04-30
Equity
18,697 GBP2023-04-30
10,871 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,412 GBP2023-04-30
26,580 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
28,412 GBP2023-04-30
26,580 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,038 GBP2023-04-30
24,348 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,038 GBP2023-04-30
24,348 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,690 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,374 GBP2023-04-30
2,232 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,623 GBP2023-04-30
18,895 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
25,263 GBP2023-04-30
32,078 GBP2022-04-30
Bank Borrowings
Non-current
25,263 GBP2023-04-30
32,078 GBP2022-04-30
Director Remuneration
12,570 GBP2022-05-01 ~ 2023-04-30
12,570 GBP2021-05-01 ~ 2022-04-30