Property, Plant & Equipment
19,869 GBP2024-04-30
2,827 GBP2023-04-30
Fixed Assets
19,869 GBP2024-04-30
2,827 GBP2023-04-30
Debtors
234,871 GBP2024-04-30
165,843 GBP2023-04-30
Cash at bank and in hand
28,070 GBP2024-04-30
48,531 GBP2023-04-30
Current Assets
262,941 GBP2024-04-30
214,374 GBP2023-04-30
Net Current Assets/Liabilities
-13,466 GBP2024-04-30
33,234 GBP2023-04-30
Total Assets Less Current Liabilities
6,403 GBP2024-04-30
36,061 GBP2023-04-30
Net Assets/Liabilities
6,403 GBP2024-04-30
36,061 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,303 GBP2024-04-30
35,961 GBP2023-04-30
Equity
6,403 GBP2024-04-30
36,061 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,535 GBP2024-04-30
1,973 GBP2023-04-30
Office equipment
3,359 GBP2024-04-30
2,268 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,894 GBP2024-04-30
4,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,358 GBP2024-04-30
658 GBP2023-04-30
Office equipment
1,667 GBP2024-04-30
756 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,025 GBP2024-04-30
1,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,700 GBP2023-05-01 ~ 2024-04-30
Office equipment
911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,177 GBP2024-04-30
1,315 GBP2023-04-30
Office equipment
1,692 GBP2024-04-30
1,512 GBP2023-04-30
Other Debtors
Amounts falling due within one year
191,204 GBP2024-04-30
85,843 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
43,667 GBP2024-04-30
80,000 GBP2023-04-30
Debtors
Amounts falling due within one year
234,871 GBP2024-04-30
165,843 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
460 GBP2024-04-30
6,666 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,067 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
258,626 GBP2024-04-30
160,132 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,344 GBP2024-04-30
12,697 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,910 GBP2024-04-30
1,645 GBP2023-04-30
Advances or credits given to directors
141,999 GBP2024-04-30
85,842 GBP2023-05-01
Advances or credits made to directors during the period
176,435 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
120,278 GBP2023-05-01 ~ 2024-04-30