Property, Plant & Equipment
2,834 GBP2024-04-30
6,207 GBP2023-04-30
Fixed Assets
2,834 GBP2024-04-30
6,207 GBP2023-04-30
Debtors
57,485 GBP2024-04-30
283,139 GBP2023-04-30
Cash at bank and in hand
48,783 GBP2024-04-30
19 GBP2023-04-30
Current Assets
106,268 GBP2024-04-30
283,158 GBP2023-04-30
Net Current Assets/Liabilities
80,954 GBP2024-04-30
192,470 GBP2023-04-30
Total Assets Less Current Liabilities
83,788 GBP2024-04-30
198,677 GBP2023-04-30
Net Assets/Liabilities
2,792 GBP2024-04-30
197,498 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
2,689 GBP2024-04-30
197,395 GBP2023-04-30
Equity
2,792 GBP2024-04-30
197,498 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,731 GBP2024-04-30
17,731 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
17,731 GBP2024-04-30
17,731 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,897 GBP2024-04-30
11,524 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,897 GBP2024-04-30
11,524 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,834 GBP2024-04-30
Trade Debtors/Trade Receivables
3,222 GBP2024-04-30
66,088 GBP2023-04-30
Other Debtors
53,000 GBP2024-04-30
215,000 GBP2023-04-30
Prepayments/Accrued Income
1,263 GBP2024-04-30
2,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
333 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
448 GBP2024-04-30
5,591 GBP2023-04-30
Taxation/Social Security Payable
8,034 GBP2024-04-30
73,739 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
857 GBP2024-04-30
2,633 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,037 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2024-04-30
355 GBP2023-04-30