Property, Plant & Equipment
157 GBP2024-04-30
315 GBP2023-04-30
Debtors
Current
52,914 GBP2024-04-30
62,500 GBP2023-04-30
Cash at bank and in hand
15,612 GBP2024-04-30
5,671 GBP2023-04-30
Current Assets
68,526 GBP2024-04-30
68,171 GBP2023-04-30
Net Current Assets/Liabilities
-7,384 GBP2024-04-30
10,126 GBP2023-04-30
Total Assets Less Current Liabilities
-7,227 GBP2024-04-30
10,441 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,297 GBP2024-04-30
-9,408 GBP2023-04-30
Net Assets/Liabilities
-12,524 GBP2024-04-30
1,033 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
2,266 GBP2024-04-30
2,266 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,266 GBP2024-04-30
2,266 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,109 GBP2024-04-30
1,951 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109 GBP2024-04-30
1,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
157 GBP2024-04-30
315 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,914 GBP2024-04-30
Amounts falling due within one year, Current
22,500 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
40,000 GBP2024-04-30
Amounts falling due within one year, Current
40,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
52,914 GBP2024-04-30
Amounts falling due within one year, Current
62,500 GBP2023-04-30
Trade Creditors/Trade Payables
3,129 GBP2024-04-30
565 GBP2023-04-30
Accrued Liabilities
1,680 GBP2024-04-30
1,680 GBP2023-04-30
Taxation/Social Security Payable
1,696 GBP2024-04-30
2,388 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,297 GBP2024-04-30
9,408 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
Dividend per share (interim)
625.002023-05-01 ~ 2024-04-30
165.002022-05-01 ~ 2023-04-30
Director Remuneration
9,000 GBP2023-05-01 ~ 2024-04-30
9,000 GBP2022-05-01 ~ 2023-04-30