Property, Plant & Equipment
5,669 GBP2024-04-30
7,504 GBP2023-04-30
Fixed Assets
5,669 GBP2024-04-30
7,504 GBP2023-04-30
Debtors
120,424 GBP2024-04-30
28,829 GBP2023-04-30
Cash at bank and in hand
18,774 GBP2024-04-30
122,224 GBP2023-04-30
Current Assets
139,198 GBP2024-04-30
151,053 GBP2023-04-30
Net Current Assets/Liabilities
52,436 GBP2024-04-30
104,046 GBP2023-04-30
Total Assets Less Current Liabilities
58,105 GBP2024-04-30
111,550 GBP2023-04-30
Net Assets/Liabilities
58,105 GBP2024-04-30
111,550 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
58,103 GBP2024-04-30
111,548 GBP2023-04-30
Equity
58,105 GBP2024-04-30
111,550 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,278 GBP2024-04-30
9,613 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
11,278 GBP2024-04-30
9,613 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,609 GBP2024-04-30
2,109 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,609 GBP2024-04-30
2,109 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,669 GBP2024-04-30
Trade Debtors/Trade Receivables
2,052 GBP2024-04-30
27,679 GBP2023-04-30
Amounts owed by directors
114,772 GBP2024-04-30
Other Debtors
3,600 GBP2024-04-30
1,150 GBP2023-04-30
Taxation/Social Security Payable
17,509 GBP2024-04-30
46,099 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
153 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,253 GBP2024-04-30
755 GBP2023-04-30
Dividends Paid on Shares
80,000 GBP2023-05-01 ~ 2024-04-30
68,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
80,000 GBP2023-05-01 ~ 2024-04-30