Property, Plant & Equipment
8,132 GBP2024-04-30
9,892 GBP2023-04-30
Fixed Assets
8,132 GBP2024-04-30
9,892 GBP2023-04-30
Debtors
142,130 GBP2024-04-30
136,514 GBP2023-04-30
Cash at bank and in hand
124,692 GBP2024-04-30
107,576 GBP2023-04-30
Current Assets
266,822 GBP2024-04-30
244,090 GBP2023-04-30
Net Current Assets/Liabilities
156,021 GBP2024-04-30
153,190 GBP2023-04-30
Total Assets Less Current Liabilities
164,153 GBP2024-04-30
163,082 GBP2023-04-30
Net Assets/Liabilities
137,592 GBP2024-04-30
128,167 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
137,591 GBP2024-04-30
128,166 GBP2023-04-30
Equity
137,592 GBP2024-04-30
128,167 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,382 GBP2024-04-30
18,004 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
21,382 GBP2024-04-30
18,004 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,250 GBP2024-04-30
8,112 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,250 GBP2024-04-30
8,112 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,138 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,132 GBP2024-04-30
Trade Debtors/Trade Receivables
121,512 GBP2024-04-30
116,897 GBP2023-04-30
Other Debtors
15,195 GBP2024-04-30
15,195 GBP2023-04-30
Prepayments/Accrued Income
5,423 GBP2024-04-30
4,422 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,400 GBP2024-04-30
15,747 GBP2023-04-30
Taxation/Social Security Payable
91,580 GBP2024-04-30
67,819 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,895 GBP2024-04-30
2,155 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,351 GBP2024-04-30
1,430 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,575 GBP2024-04-30
1,498 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,561 GBP2024-04-30
34,915 GBP2023-04-30
Dividends Paid on Shares
87,148 GBP2023-05-01 ~ 2024-04-30
93,276 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
87,148 GBP2023-05-01 ~ 2024-04-30