Property, Plant & Equipment
1,357 GBP2024-04-30
1,696 GBP2023-04-30
Fixed Assets
1,357 GBP2024-04-30
1,696 GBP2023-04-30
Total Inventories
1,875 GBP2023-04-30
Debtors
33,436 GBP2024-04-30
25,797 GBP2023-04-30
Cash at bank and in hand
4,375 GBP2024-04-30
7,794 GBP2023-04-30
Current Assets
37,811 GBP2024-04-30
35,466 GBP2023-04-30
Net Current Assets/Liabilities
20,486 GBP2024-04-30
15,005 GBP2023-04-30
Total Assets Less Current Liabilities
21,843 GBP2024-04-30
16,701 GBP2023-04-30
Net Assets/Liabilities
17,227 GBP2024-04-30
9,959 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,127 GBP2024-04-30
9,859 GBP2023-04-30
Equity
17,227 GBP2024-04-30
9,959 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
2,745 GBP2024-04-30
2,745 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
2,745 GBP2024-04-30
2,745 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,388 GBP2024-04-30
1,049 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2024-04-30
1,049 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,357 GBP2024-04-30
Value of work in progress
1,875 GBP2023-04-30
Trade Debtors/Trade Receivables
17,436 GBP2024-04-30
18,597 GBP2023-04-30
Other Debtors
16,000 GBP2024-04-30
7,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-178 GBP2024-04-30
-146 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,537 GBP2024-04-30
7,944 GBP2023-04-30
Taxation/Social Security Payable
9,235 GBP2024-04-30
11,333 GBP2023-04-30
Other Creditors
Amounts falling due within one year
431 GBP2024-04-30
730 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-04-30
600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,616 GBP2024-04-30
6,742 GBP2023-04-30
Dividends Paid on Shares
17,000 GBP2023-05-01 ~ 2024-04-30
18,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
17,000 GBP2023-05-01 ~ 2024-04-30