Property, Plant & Equipment
3,341 GBP2024-04-30
3,419 GBP2023-04-30
Fixed Assets
3,341 GBP2024-04-30
3,419 GBP2023-04-30
Debtors
18 GBP2024-04-30
Cash at bank and in hand
7,797 GBP2024-04-30
15,074 GBP2023-04-30
Current Assets
7,815 GBP2024-04-30
15,074 GBP2023-04-30
Net Current Assets/Liabilities
5,673 GBP2024-04-30
-1,057 GBP2023-04-30
Total Assets Less Current Liabilities
9,014 GBP2024-04-30
2,362 GBP2023-04-30
Net Assets/Liabilities
9,014 GBP2024-04-30
2,362 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,914 GBP2024-04-30
2,262 GBP2023-04-30
Equity
9,014 GBP2024-04-30
2,362 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,042 GBP2024-04-30
9,042 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,593 GBP2024-04-30
3,558 GBP2023-04-30
Office equipment
981 GBP2024-04-30
981 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,616 GBP2024-04-30
13,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,914 GBP2024-04-30
7,538 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,691 GBP2024-04-30
2,057 GBP2023-04-30
Office equipment
670 GBP2024-04-30
567 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,275 GBP2024-04-30
10,162 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
634 GBP2023-05-01 ~ 2024-04-30
Office equipment
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,128 GBP2024-04-30
1,504 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,902 GBP2024-04-30
1,501 GBP2023-04-30
Office equipment
311 GBP2024-04-30
414 GBP2023-04-30
Other Debtors
18 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
685 GBP2024-04-30
14,775 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,362 GBP2024-04-30
1,356 GBP2023-04-30