Property, Plant & Equipment
68,343 GBP2023-04-30
75,471 GBP2022-04-30
Debtors
Current
26,901 GBP2023-04-30
74,278 GBP2022-04-30
Cash at bank and in hand
27,273 GBP2023-04-30
55,976 GBP2022-04-30
Current Assets
54,174 GBP2023-04-30
130,254 GBP2022-04-30
Net Current Assets/Liabilities
-24,377 GBP2023-04-30
53,335 GBP2022-04-30
Total Assets Less Current Liabilities
43,966 GBP2023-04-30
128,806 GBP2022-04-30
Net Assets/Liabilities
13,442 GBP2023-04-30
93,487 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
186,621 GBP2023-04-30
174,121 GBP2022-04-30
Motor vehicles
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
191,621 GBP2023-04-30
179,121 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,278 GBP2023-04-30
100,650 GBP2022-04-30
Motor vehicles
4,000 GBP2023-04-30
3,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,278 GBP2023-04-30
103,650 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,628 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,628 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67,343 GBP2023-04-30
73,471 GBP2022-04-30
Motor vehicles
1,000 GBP2023-04-30
2,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,338 GBP2023-04-30
Current, Amounts falling due within one year
74,278 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
26,901 GBP2023-04-30
Current, Amounts falling due within one year
74,278 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
3,260 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Bank Borrowings
Non-current
20,215 GBP2023-04-30
24,128 GBP2022-04-30
Current
1,412 GBP2023-04-30
3,260 GBP2022-04-30