Property, Plant & Equipment
1,696 GBP2023-04-30
271 GBP2022-04-30
Fixed Assets
1,696 GBP2023-04-30
271 GBP2022-04-30
Total Inventories
1,875 GBP2023-04-30
1,875 GBP2022-04-30
Debtors
25,797 GBP2023-04-30
9,795 GBP2022-04-30
Cash at bank and in hand
7,794 GBP2023-04-30
5,237 GBP2022-04-30
Current Assets
35,466 GBP2023-04-30
16,907 GBP2022-04-30
Net Current Assets/Liabilities
15,005 GBP2023-04-30
9,769 GBP2022-04-30
Total Assets Less Current Liabilities
16,701 GBP2023-04-30
10,040 GBP2022-04-30
Net Assets/Liabilities
9,959 GBP2023-04-30
1,226 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
9,859 GBP2023-04-30
1,126 GBP2022-04-30
Equity
9,959 GBP2023-04-30
1,226 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,745 GBP2023-04-30
896 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
2,745 GBP2023-04-30
896 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,049 GBP2023-04-30
625 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049 GBP2023-04-30
625 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
424 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,696 GBP2023-04-30
Value of work in progress
1,875 GBP2023-04-30
1,875 GBP2022-04-30
Trade Debtors/Trade Receivables
18,597 GBP2023-04-30
3,595 GBP2022-04-30
Other Debtors
7,200 GBP2023-04-30
6,200 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-146 GBP2023-04-30
-114 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,944 GBP2023-04-30
Taxation/Social Security Payable
11,333 GBP2023-04-30
6,657 GBP2022-04-30
Other Creditors
Amounts falling due within one year
730 GBP2023-04-30
295 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-04-30
300 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,742 GBP2023-04-30
8,814 GBP2022-04-30
Dividends Paid on Shares
18,000 GBP2022-05-01 ~ 2023-04-30
15,500 GBP2021-05-01 ~ 2022-04-30
All ordinary shares
18,000 GBP2022-05-01 ~ 2023-04-30