Property, Plant & Equipment
2,123 GBP2023-04-30
14,148 GBP2022-04-30
Total Inventories
231,953 GBP2023-04-30
180,930 GBP2022-04-30
Debtors
321,858 GBP2023-04-30
94,967 GBP2022-04-30
Cash at bank and in hand
190,466 GBP2023-04-30
422,565 GBP2022-04-30
Current Assets
744,277 GBP2023-04-30
698,462 GBP2022-04-30
Net Current Assets/Liabilities
458,328 GBP2023-04-30
382,941 GBP2022-04-30
Total Assets Less Current Liabilities
460,451 GBP2023-04-30
397,089 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-81,983 GBP2023-04-30
-123,947 GBP2022-04-30
Net Assets/Liabilities
378,468 GBP2023-04-30
273,142 GBP2022-04-30
Equity
Called up share capital
101 GBP2023-04-30
101 GBP2022-04-30
Retained earnings (accumulated losses)
378,367 GBP2023-04-30
273,041 GBP2022-04-30
Equity
378,468 GBP2023-04-30
273,142 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
192021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,102 GBP2023-04-30
48,102 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
48,102 GBP2023-04-30
48,102 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,979 GBP2023-04-30
33,954 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,979 GBP2023-04-30
33,954 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,025 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,025 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
2,123 GBP2023-04-30
14,148 GBP2022-04-30
Value of work in progress
231,953 GBP2023-04-30
180,930 GBP2022-04-30
Trade Debtors/Trade Receivables
104,482 GBP2023-04-30
79,250 GBP2022-04-30
Amounts Owed By Related Parties
200,000 GBP2023-04-30
Prepayments
17,376 GBP2023-04-30
15,717 GBP2022-04-30
Debtors
Current
321,858 GBP2023-04-30
94,967 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
68,447 GBP2023-04-30
66,788 GBP2022-04-30
Amounts Owed to Related Parties
8,208 GBP2023-04-30
10,938 GBP2022-04-30
Taxation/Social Security Payable
62,105 GBP2023-04-30
62,960 GBP2022-04-30
Other Creditors
147,189 GBP2023-04-30
174,835 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
81,983 GBP2023-04-30
123,947 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
100 shares2023-04-30
100 shares2022-04-30
Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Number of Shares Issued (Fully Paid)
101 shares2023-04-30
101 shares2022-04-30
Nominal value of allotted share capital
101 GBP2022-05-01 ~ 2023-04-30
101 GBP2021-05-01 ~ 2022-04-30
Bank Borrowings
Non-current
81,983 GBP2023-04-30
123,947 GBP2022-04-30
Other Remaining Borrowings
Current
68,447 GBP2023-04-30
66,788 GBP2022-04-30