Property, Plant & Equipment
53,656 GBP2024-04-30
44,043 GBP2023-04-30
Fixed Assets
53,656 GBP2024-04-30
44,043 GBP2023-04-30
Debtors
5,114 GBP2024-04-30
4,683 GBP2023-04-30
Cash at bank and in hand
32,563 GBP2024-04-30
70,755 GBP2023-04-30
Current Assets
37,677 GBP2024-04-30
75,438 GBP2023-04-30
Net Current Assets/Liabilities
-79,294 GBP2024-04-30
707 GBP2023-04-30
Total Assets Less Current Liabilities
-25,638 GBP2024-04-30
44,750 GBP2023-04-30
Net Assets/Liabilities
-100,086 GBP2024-04-30
-74,852 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-100,087 GBP2024-04-30
-74,853 GBP2023-04-30
Equity
-100,086 GBP2024-04-30
-74,852 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
192,130 GBP2024-04-30
162,541 GBP2023-04-30
Office equipment
34,433 GBP2024-04-30
32,669 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
226,563 GBP2024-04-30
195,210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140,642 GBP2024-04-30
120,712 GBP2023-04-30
Office equipment
32,265 GBP2024-04-30
30,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,907 GBP2024-04-30
151,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,930 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,488 GBP2024-04-30
41,829 GBP2023-04-30
Office equipment
2,168 GBP2024-04-30
2,214 GBP2023-04-30
Trade Debtors/Trade Receivables
4,022 GBP2024-04-30
516 GBP2023-04-30
Other Debtors
1,092 GBP2024-04-30
4,167 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,991 GBP2024-04-30
3,882 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,125 GBP2024-04-30
21,670 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,326 GBP2024-04-30
35,979 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,004 GBP2024-04-30
40,004 GBP2023-04-30