Property, Plant & Equipment
45,416 GBP2024-04-28
Fixed Assets
45,416 GBP2024-04-28
Total Inventories
103,200 GBP2024-04-28
70,517 GBP2023-04-30
Debtors
523,992 GBP2024-04-28
201,218 GBP2023-04-30
Cash at bank and in hand
1,037,926 GBP2024-04-28
981,492 GBP2023-04-30
Current Assets
1,665,118 GBP2024-04-28
1,253,227 GBP2023-04-30
Net Current Assets/Liabilities
1,036,589 GBP2024-04-28
845,504 GBP2023-04-30
Total Assets Less Current Liabilities
1,082,005 GBP2024-04-28
845,504 GBP2023-04-30
Net Assets/Liabilities
1,072,139 GBP2024-04-28
845,504 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-28
103 GBP2023-04-30
Retained earnings (accumulated losses)
1,072,036 GBP2024-04-28
845,401 GBP2023-04-30
Equity
1,072,139 GBP2024-04-28
845,504 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-28
242022-04-30 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,956 GBP2024-04-28
Office equipment
46,599 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
60,555 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,489 GBP2023-05-01 ~ 2024-04-28
Office equipment
11,650 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,139 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,489 GBP2024-04-28
Office equipment
11,650 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,139 GBP2024-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,467 GBP2024-04-28
Office equipment
34,949 GBP2024-04-28
Value of work in progress
103,200 GBP2024-04-28
70,517 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
371,896 GBP2024-04-28
146,493 GBP2023-04-30
Other Debtors
Amounts falling due within one year
152,096 GBP2024-04-28
54,725 GBP2023-04-30
Debtors
Amounts falling due within one year
523,992 GBP2024-04-28
201,218 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,263 GBP2024-04-28
507 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
425,112 GBP2024-04-28
317,216 GBP2023-04-30
Other Creditors
Amounts falling due within one year
139,833 GBP2024-04-28
90,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,321 GBP2024-04-28
Net Deferred Tax Liability/Asset
9,866 GBP2024-04-28