Property, Plant & Equipment
2,914 GBP2023-04-30
3,886 GBP2022-04-30
Total Inventories
100 GBP2023-04-30
200 GBP2022-04-30
Debtors
Current
6,769 GBP2023-04-30
Cash at bank and in hand
4,151 GBP2023-04-30
6,937 GBP2022-04-30
Current Assets
11,020 GBP2023-04-30
7,137 GBP2022-04-30
Net Current Assets/Liabilities
6,202 GBP2023-04-30
3,150 GBP2022-04-30
Total Assets Less Current Liabilities
9,116 GBP2023-04-30
7,036 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-11,696 GBP2023-04-30
-12,596 GBP2022-04-30
Net Assets/Liabilities
-2,580 GBP2023-04-30
-5,560 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-2,582 GBP2023-04-30
-5,562 GBP2022-04-30
Equity
-2,580 GBP2023-04-30
-5,560 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,388 GBP2023-04-30
6,388 GBP2022-04-30
Motor vehicles
750 GBP2023-04-30
750 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,138 GBP2023-04-30
7,138 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,790 GBP2023-04-30
2,924 GBP2022-04-30
Motor vehicles
434 GBP2023-04-30
328 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,224 GBP2023-04-30
3,252 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
866 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,598 GBP2023-04-30
3,464 GBP2022-04-30
Motor vehicles
316 GBP2023-04-30
422 GBP2022-04-30
Other types of inventories not specified separately
100 GBP2023-04-30
200 GBP2022-04-30
Other Debtors
Current
6,769 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,679 GBP2023-04-30
3,679 GBP2022-04-30
Taxation/Social Security Payable
1,139 GBP2023-04-30
307 GBP2022-04-30
Other Creditors
1 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
11,696 GBP2023-04-30
12,596 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Bank Borrowings
Non-current
11,696 GBP2023-04-30
12,596 GBP2022-04-30
Current
3,679 GBP2023-04-30
3,679 GBP2022-04-30