Property, Plant & Equipment
5,761 GBP2024-04-30
7,087 GBP2023-04-30
Fixed Assets
5,761 GBP2024-04-30
7,087 GBP2023-04-30
Debtors
7,793 GBP2024-04-30
5,248 GBP2023-04-30
Cash at bank and in hand
191,248 GBP2024-04-30
159,532 GBP2023-04-30
Current Assets
199,041 GBP2024-04-30
164,780 GBP2023-04-30
Net Current Assets/Liabilities
169,593 GBP2024-04-30
147,453 GBP2023-04-30
Total Assets Less Current Liabilities
175,354 GBP2024-04-30
154,540 GBP2023-04-30
Net Assets/Liabilities
174,259 GBP2024-04-30
153,193 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
174,159 GBP2024-04-30
153,093 GBP2023-04-30
Equity
174,259 GBP2024-04-30
153,193 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
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Office equipment
8,675 GBP2024-04-30
8,675 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,475 GBP2024-04-30
13,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,018 GBP2024-04-30
350 GBP2023-04-30
Office equipment
6,696 GBP2024-04-30
6,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,714 GBP2024-04-30
6,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
668 GBP2023-05-01 ~ 2024-04-30
Office equipment
658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,782 GBP2024-04-30
4,450 GBP2023-04-30
Office equipment
1,979 GBP2024-04-30
2,637 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
740 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,428 GBP2024-04-30
2,629 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,522 GBP2024-04-30
12,596 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2024-04-30
1,362 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,095 GBP2024-04-30
1,347 GBP2023-04-30