Property, Plant & Equipment
18,574 GBP2024-04-30
19,204 GBP2023-04-30
Fixed Assets
18,574 GBP2024-04-30
19,204 GBP2023-04-30
Cash at bank and in hand
30,307 GBP2024-04-30
43,497 GBP2023-04-30
Current Assets
30,307 GBP2024-04-30
43,497 GBP2023-04-30
Net Current Assets/Liabilities
26,923 GBP2024-04-30
34,083 GBP2023-04-30
Total Assets Less Current Liabilities
45,497 GBP2024-04-30
53,287 GBP2023-04-30
Net Assets/Liabilities
45,497 GBP2024-04-30
53,287 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
45,397 GBP2024-04-30
53,187 GBP2023-04-30
Equity
45,497 GBP2024-04-30
53,287 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,774 GBP2024-04-30
5,734 GBP2023-05-01
Tools/Equipment for furniture and fittings
28,233 GBP2024-04-30
26,063 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
35,007 GBP2024-04-30
31,797 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,921 GBP2024-04-30
2,218 GBP2023-05-01
Tools/Equipment for furniture and fittings
13,512 GBP2024-04-30
10,375 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,433 GBP2024-04-30
12,593 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
703 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,853 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,721 GBP2024-04-30
Taxation/Social Security Payable
1,715 GBP2024-04-30
6,537 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
108 GBP2024-04-30
1,259 GBP2023-04-30
Other Creditors
Amounts falling due within one year
701 GBP2024-04-30
757 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
860 GBP2024-04-30
861 GBP2023-04-30
Dividends Paid on Shares
9,000 GBP2023-05-01 ~ 2024-04-30
20,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
9,000 GBP2023-05-01 ~ 2024-04-30