Property, Plant & Equipment
1,459 GBP2024-04-30
891 GBP2023-04-30
Total Inventories
6,000 GBP2024-04-30
Debtors
Current
360 GBP2024-04-30
12,348 GBP2023-04-30
Cash at bank and in hand
40,515 GBP2024-04-30
55,673 GBP2023-04-30
Current Assets
46,875 GBP2024-04-30
68,021 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-17,616 GBP2024-04-30
-23,870 GBP2023-04-30
Net Current Assets/Liabilities
29,259 GBP2024-04-30
44,272 GBP2023-04-30
Total Assets Less Current Liabilities
30,718 GBP2024-04-30
45,163 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,663 GBP2024-04-30
-33,796 GBP2023-04-30
Net Assets/Liabilities
113 GBP2024-04-30
9,613 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13 GBP2024-04-30
9,513 GBP2023-04-30
Equity
113 GBP2024-04-30
9,613 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
241 GBP2024-04-30
241 GBP2023-04-30
Other
2,685 GBP2024-04-30
1,576 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,926 GBP2024-04-30
1,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
161 GBP2024-04-30
80 GBP2023-04-30
Other
1,306 GBP2024-04-30
846 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467 GBP2024-04-30
926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
81 GBP2023-05-01 ~ 2024-04-30
Other
460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
80 GBP2024-04-30
161 GBP2023-04-30
Other
1,379 GBP2024-04-30
730 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30