Property, Plant & Equipment
2,749 GBP2024-04-30
3,056 GBP2023-04-30
Fixed Assets
2,749 GBP2024-04-30
3,056 GBP2023-04-30
Debtors
369 GBP2024-04-30
66 GBP2023-04-30
Cash at bank and in hand
6,871 GBP2024-04-30
13,668 GBP2023-04-30
Current Assets
7,240 GBP2024-04-30
13,734 GBP2023-04-30
Net Current Assets/Liabilities
3,780 GBP2024-04-30
10,116 GBP2023-04-30
Total Assets Less Current Liabilities
6,529 GBP2024-04-30
13,172 GBP2023-04-30
Net Assets/Liabilities
6,529 GBP2024-04-30
13,172 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
6,528 GBP2024-04-30
13,171 GBP2023-04-30
Equity
6,529 GBP2024-04-30
13,172 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
4,027 GBP2024-04-30
4,027 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
4,027 GBP2024-04-30
4,027 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,278 GBP2024-04-30
971 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,278 GBP2024-04-30
971 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,749 GBP2024-04-30
Trade Debtors/Trade Receivables
369 GBP2024-04-30
66 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
163 GBP2024-04-30
105 GBP2023-04-30
Taxation/Social Security Payable
1,328 GBP2024-04-30
1,874 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,056 GBP2024-04-30
744 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
913 GBP2024-04-30
895 GBP2023-04-30