Property, Plant & Equipment
1,800 GBP2024-04-30
3,600 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
1,900 GBP2024-04-30
3,700 GBP2023-04-30
Total Inventories
142,238 GBP2024-04-30
142,238 GBP2023-04-30
Debtors
Current
536,361 GBP2024-04-30
545,354 GBP2023-04-30
Cash at bank and in hand
41 GBP2024-04-30
2,413 GBP2023-04-30
Current Assets
678,640 GBP2024-04-30
690,005 GBP2023-04-30
Net Current Assets/Liabilities
674,470 GBP2024-04-30
685,391 GBP2023-04-30
Total Assets Less Current Liabilities
676,370 GBP2024-04-30
689,091 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,397 GBP2024-04-30
-32,140 GBP2023-04-30
Net Assets/Liabilities
653,973 GBP2024-04-30
656,951 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
653,873 GBP2024-04-30
656,851 GBP2023-04-30
Equity
653,973 GBP2024-04-30
656,951 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
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,200 GBP2024-04-30
5,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,200 GBP2024-04-30
5,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,800 GBP2024-04-30
3,600 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Cost valuation
100 GBP2023-04-30
Value of work in progress
142,238 GBP2024-04-30
142,238 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
87,223 GBP2024-04-30
Amounts falling due within one year, Current
82,667 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
22,397 GBP2024-04-30
32,140 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
Non-current
22,397 GBP2024-04-30
32,140 GBP2023-04-30