Property, Plant & Equipment
2,425 GBP2024-04-30
9,773 GBP2023-04-30
Fixed Assets
2,425 GBP2024-04-30
9,773 GBP2023-04-30
Debtors
11,114 GBP2024-04-30
5,621 GBP2023-04-30
Cash at bank and in hand
31,004 GBP2024-04-30
28,793 GBP2023-04-30
Current Assets
42,118 GBP2024-04-30
34,414 GBP2023-04-30
Net Current Assets/Liabilities
27,887 GBP2024-04-30
20,631 GBP2023-04-30
Total Assets Less Current Liabilities
30,312 GBP2024-04-30
30,404 GBP2023-04-30
Net Assets/Liabilities
27,181 GBP2024-04-30
24,383 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,081 GBP2024-04-30
24,283 GBP2023-04-30
Equity
27,181 GBP2024-04-30
24,383 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
2,306 GBP2024-04-30
9,306 GBP2023-04-30
Office equipment
1,353 GBP2024-04-30
1,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,659 GBP2024-04-30
10,659 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
439 GBP2024-04-30
231 GBP2023-04-30
Office equipment
795 GBP2024-04-30
655 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234 GBP2024-04-30
886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2023-05-01 ~ 2024-04-30
Office equipment
140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,867 GBP2024-04-30
9,075 GBP2023-04-30
Office equipment
558 GBP2024-04-30
698 GBP2023-04-30
Trade Debtors/Trade Receivables
11,114 GBP2024-04-30
5,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,890 GBP2024-04-30
2,890 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,201 GBP2024-04-30
7,085 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
730 GBP2024-04-30
730 GBP2023-04-30
Other Creditors
Amounts falling due within one year
410 GBP2024-04-30
3,078 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,131 GBP2024-04-30
6,021 GBP2023-04-30