Property, Plant & Equipment
1,670 GBP2024-04-30
1,028 GBP2023-04-30
Fixed Assets
1,670 GBP2024-04-30
1,028 GBP2023-04-30
Debtors
7,322 GBP2024-04-30
7,886 GBP2023-04-30
Cash at bank and in hand
42,367 GBP2024-04-30
26,075 GBP2023-04-30
Current Assets
49,689 GBP2024-04-30
33,961 GBP2023-04-30
Net Current Assets/Liabilities
-1,137 GBP2024-04-30
-1,449 GBP2023-04-30
Total Assets Less Current Liabilities
533 GBP2024-04-30
-421 GBP2023-04-30
Net Assets/Liabilities
116 GBP2024-04-30
-616 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
112 GBP2024-04-30
-620 GBP2023-04-30
Equity
116 GBP2024-04-30
-616 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,892 GBP2024-04-30
1,573 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
2,892 GBP2024-04-30
1,573 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,222 GBP2024-04-30
545 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,222 GBP2024-04-30
545 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,670 GBP2024-04-30
Trade Debtors/Trade Receivables
7,320 GBP2024-04-30
7,884 GBP2023-04-30
Other Debtors
2 GBP2024-04-30
2 GBP2023-04-30
Taxation/Social Security Payable
12,151 GBP2024-04-30
8,692 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
34,676 GBP2024-04-30
22,718 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-04-30
Dividends Paid on Shares
36,500 GBP2023-05-01 ~ 2024-04-30
18,571 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
36,500 GBP2023-05-01 ~ 2024-04-30