Property, Plant & Equipment
8,176 GBP2024-04-30
7,087 GBP2023-04-30
Fixed Assets
8,176 GBP2024-04-30
7,087 GBP2023-04-30
Debtors
5,000 GBP2024-04-30
55,610 GBP2023-04-30
Cash at bank and in hand
14,663 GBP2024-04-30
97 GBP2023-04-30
Current Assets
19,663 GBP2024-04-30
55,707 GBP2023-04-30
Net Current Assets/Liabilities
614 GBP2024-04-30
8,177 GBP2023-04-30
Total Assets Less Current Liabilities
8,790 GBP2024-04-30
15,264 GBP2023-04-30
Net Assets/Liabilities
-1,647 GBP2024-04-30
-2,996 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,747 GBP2024-04-30
-3,096 GBP2023-04-30
Equity
-1,647 GBP2024-04-30
-2,996 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
11,432 GBP2024-04-30
8,299 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
11,432 GBP2024-04-30
8,299 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,256 GBP2024-04-30
1,212 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,256 GBP2024-04-30
1,212 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,176 GBP2024-04-30
Trade Debtors/Trade Receivables
19,439 GBP2023-04-30
Amounts owed by group undertakings and participating interests
1,064 GBP2023-04-30
Amounts owed by directors
5,000 GBP2024-04-30
35,107 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,020 GBP2024-04-30
8,020 GBP2023-04-30
Taxation/Social Security Payable
6,030 GBP2024-04-30
39,510 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,999 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,437 GBP2024-04-30
18,260 GBP2023-04-30
Dividends Paid on Shares
90,000 GBP2022-05-01 ~ 2023-04-30