Property, Plant & Equipment
2,327 GBP2024-04-30
3,476 GBP2023-04-30
Debtors
Current
1,512 GBP2024-04-30
817 GBP2023-04-30
Cash at bank and in hand
878 GBP2024-04-30
1,829 GBP2023-04-30
Current Assets
2,390 GBP2024-04-30
2,646 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-612 GBP2024-04-30
-558 GBP2023-04-30
Net Current Assets/Liabilities
1,778 GBP2024-04-30
2,088 GBP2023-04-30
Total Assets Less Current Liabilities
4,105 GBP2024-04-30
5,564 GBP2023-04-30
Net Assets/Liabilities
3,279 GBP2024-04-30
4,777 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
3,079 GBP2024-04-30
4,577 GBP2023-04-30
Equity
3,279 GBP2024-04-30
4,777 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
7,110 GBP2024-04-30
6,949 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,110 GBP2024-04-30
6,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,783 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,783 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,327 GBP2024-04-30
3,476 GBP2023-04-30
Other Debtors
1,512 GBP2024-04-30
817 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
200 shares2024-04-30
200 shares2023-04-30