Property, Plant & Equipment
15,594 GBP2024-04-30
17,206 GBP2023-04-30
Debtors
Current
2,143 GBP2024-04-30
1,606 GBP2023-04-30
Cash at bank and in hand
2,885 GBP2024-04-30
4,317 GBP2023-04-30
Current Assets
5,028 GBP2024-04-30
5,923 GBP2023-04-30
Net Current Assets/Liabilities
-15,444 GBP2024-04-30
-17,065 GBP2023-04-30
Net Assets/Liabilities
150 GBP2024-04-30
141 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
1,806 GBP2024-04-30
1,007 GBP2023-04-30
Other
20,500 GBP2024-04-30
20,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,306 GBP2024-04-30
21,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
562 GBP2024-04-30
201 GBP2023-04-30
Other
6,150 GBP2024-04-30
4,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,712 GBP2024-04-30
4,301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2023-05-01 ~ 2024-04-30
Other
2,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,244 GBP2024-04-30
806 GBP2023-04-30
Other
14,350 GBP2024-04-30
16,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,143 GBP2024-04-30
1,117 GBP2023-04-30
Other Debtors
Current
489 GBP2023-04-30
Trade Creditors/Trade Payables
1,077 GBP2024-04-30
4 GBP2023-04-30
Taxation/Social Security Payable
8,114 GBP2024-04-30
13,179 GBP2023-04-30
Accrued Liabilities
1,638 GBP2024-04-30
1,598 GBP2023-04-30
Other Creditors
9,643 GBP2024-04-30
8,207 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-04-30
52 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46 shares2024-04-30
46 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30