Property, Plant & Equipment
8,475 GBP2024-04-30
5,834 GBP2023-04-30
Fixed Assets
8,475 GBP2024-04-30
5,834 GBP2023-04-30
Debtors
3,141 GBP2024-04-30
2,109 GBP2023-04-30
Cash at bank and in hand
22,039 GBP2024-04-30
21,576 GBP2023-04-30
Current Assets
25,180 GBP2024-04-30
23,685 GBP2023-04-30
Net Current Assets/Liabilities
3,803 GBP2024-04-30
805 GBP2023-04-30
Total Assets Less Current Liabilities
12,278 GBP2024-04-30
6,639 GBP2023-04-30
Net Assets/Liabilities
10,668 GBP2024-04-30
6,639 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,568 GBP2024-04-30
6,539 GBP2023-04-30
Equity
10,668 GBP2024-04-30
6,639 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,123 GBP2024-04-30
9,657 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
14,123 GBP2024-04-30
9,657 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,648 GBP2024-04-30
3,823 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,648 GBP2024-04-30
3,823 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,475 GBP2024-04-30
Other Debtors
1,057 GBP2024-04-30
Prepayments/Accrued Income
2,084 GBP2024-04-30
2,109 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,842 GBP2024-04-30
2,567 GBP2023-04-30
Taxation/Social Security Payable
7,669 GBP2024-04-30
6,767 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
7,564 GBP2024-04-30
9,564 GBP2023-04-30
Other Creditors
Amounts falling due within one year
120 GBP2024-04-30
406 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,182 GBP2024-04-30
3,576 GBP2023-04-30