Property, Plant & Equipment
6,187 GBP2024-04-30
4,999 GBP2023-04-30
Debtors
4,354 GBP2024-04-30
30,000 GBP2023-04-30
Cash at bank and in hand
33,539 GBP2024-04-30
11,867 GBP2023-04-30
Current Assets
37,893 GBP2024-04-30
41,867 GBP2023-04-30
Net Current Assets/Liabilities
-10,969 GBP2024-04-30
25,769 GBP2023-04-30
Total Assets Less Current Liabilities
-4,782 GBP2024-04-30
30,768 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,073 GBP2024-04-30
-19,129 GBP2023-04-30
Net Assets/Liabilities
-22,031 GBP2024-04-30
10,689 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-22,032 GBP2024-04-30
10,688 GBP2023-04-30
Equity
-22,031 GBP2024-04-30
10,689 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,154 GBP2024-04-30
12,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,154 GBP2024-04-30
12,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,967 GBP2024-04-30
7,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,967 GBP2024-04-30
7,536 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,187 GBP2024-04-30
4,999 GBP2023-04-30
Trade Debtors/Trade Receivables
30,000 GBP2023-04-30
Other Debtors
4,110 GBP2024-04-30
Prepayments
244 GBP2024-04-30
Debtors
Current
4,354 GBP2024-04-30
30,000 GBP2023-04-30
Trade Creditors/Trade Payables
30,080 GBP2024-04-30
958 GBP2023-04-30
Taxation/Social Security Payable
9,925 GBP2023-04-30
Other Creditors
13,758 GBP2024-04-30
484 GBP2023-04-30
Accrued Liabilities
2,000 GBP2024-04-30
1,707 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,073 GBP2024-04-30
19,129 GBP2023-04-30
Bank Borrowings
Current
3,024 GBP2024-04-30
3,024 GBP2023-04-30
Non-current
16,073 GBP2024-04-30
19,129 GBP2023-04-30