Property, Plant & Equipment
134,052 GBP2024-04-30
115,125 GBP2023-04-30
Fixed Assets
134,052 GBP2024-04-30
115,125 GBP2023-04-30
Total Inventories
5,500 GBP2024-04-30
5,250 GBP2023-04-30
Cash at bank and in hand
30,353 GBP2024-04-30
22,252 GBP2023-04-30
Current Assets
35,853 GBP2024-04-30
27,502 GBP2023-04-30
Net Current Assets/Liabilities
-4,591 GBP2024-04-30
-1,444 GBP2023-04-30
Total Assets Less Current Liabilities
129,461 GBP2024-04-30
113,681 GBP2023-04-30
Net Assets/Liabilities
41,793 GBP2024-04-30
40,001 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
41,790 GBP2024-04-30
39,998 GBP2023-04-30
Equity
41,793 GBP2024-04-30
40,001 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,786 GBP2024-04-30
47,220 GBP2023-05-01
Motor vehicles
4,500 GBP2024-04-30
4,500 GBP2023-05-01
Tools/Equipment for furniture and fittings
157,624 GBP2024-04-30
121,667 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
209,910 GBP2024-04-30
173,387 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,676 GBP2024-04-30
8,665 GBP2023-05-01
Motor vehicles
3,756 GBP2024-04-30
3,507 GBP2023-05-01
Tools/Equipment for furniture and fittings
57,426 GBP2024-04-30
46,090 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,858 GBP2024-04-30
58,262 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,011 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
11,336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
33,110 GBP2024-04-30
Motor vehicles
744 GBP2024-04-30
Tools/Equipment for furniture and fittings
100,198 GBP2024-04-30
Raw materials and consumables
5,500 GBP2024-04-30
5,250 GBP2023-04-30
Taxation/Social Security Payable
8,442 GBP2024-04-30
827 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
31,323 GBP2024-04-30
27,437 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
679 GBP2024-04-30
682 GBP2023-04-30
Other Creditors
Amounts falling due after one year
70,000 GBP2024-04-30
50,000 GBP2023-04-30
Dividends Paid on Shares
44,000 GBP2023-05-01 ~ 2024-04-30
18,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
44,000 GBP2023-05-01 ~ 2024-04-30