Property, Plant & Equipment
596 GBP2024-04-30
1,068 GBP2023-04-30
Total Inventories
11,536 GBP2024-04-30
11,536 GBP2023-04-30
Debtors
Current
15,430 GBP2024-04-30
18,114 GBP2023-04-30
Cash at bank and in hand
63,978 GBP2024-04-30
40,650 GBP2023-04-30
Current Assets
90,944 GBP2024-04-30
70,300 GBP2023-04-30
Net Current Assets/Liabilities
19,461 GBP2024-04-30
16,892 GBP2023-04-30
Total Assets Less Current Liabilities
20,057 GBP2024-04-30
17,960 GBP2023-04-30
Net Assets/Liabilities
19,944 GBP2024-04-30
17,757 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,351 GBP2024-04-30
7,351 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,351 GBP2024-04-30
7,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,755 GBP2024-04-30
6,283 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,755 GBP2024-04-30
6,283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
596 GBP2024-04-30
1,068 GBP2023-04-30
Value of work in progress
11,536 GBP2024-04-30
11,536 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,930 GBP2024-04-30
Current, Amounts falling due within one year
8,114 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,500 GBP2024-04-30
Current, Amounts falling due within one year
10,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,430 GBP2024-04-30
Current, Amounts falling due within one year
18,114 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
39,944 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
Bank Borrowings
Current
35,648 GBP2024-04-30
39,944 GBP2023-04-30
Director Remuneration
25,141 GBP2023-05-01 ~ 2024-04-30
24,333 GBP2022-05-01 ~ 2023-04-30