Property, Plant & Equipment
14,119 GBP2024-04-30
16,388 GBP2023-04-30
Fixed Assets
14,119 GBP2024-04-30
16,388 GBP2023-04-30
Debtors
19,897 GBP2024-04-30
12,672 GBP2023-04-30
Cash at bank and in hand
27,298 GBP2024-04-30
38,661 GBP2023-04-30
Current Assets
47,195 GBP2024-04-30
51,333 GBP2023-04-30
Net Current Assets/Liabilities
11,519 GBP2024-04-30
9,303 GBP2023-04-30
Total Assets Less Current Liabilities
25,638 GBP2024-04-30
25,691 GBP2023-04-30
Net Assets/Liabilities
25,638 GBP2024-04-30
25,691 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
25,538 GBP2024-04-30
25,591 GBP2023-04-30
Equity
25,638 GBP2024-04-30
25,691 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,367 GBP2024-04-30
5,164 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,715 GBP2024-04-30
17,535 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,963 GBP2024-04-30
22,699 GBP2023-04-30
Office equipment
881 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,193 GBP2024-04-30
1,416 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,459 GBP2024-04-30
4,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,844 GBP2024-04-30
6,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
777 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,564 GBP2023-05-01 ~ 2024-04-30
Office equipment
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
192 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,174 GBP2024-04-30
3,748 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,256 GBP2024-04-30
12,640 GBP2023-04-30
Office equipment
689 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,329 GBP2024-04-30
2,280 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,920 GBP2024-04-30
9,600 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
648 GBP2024-04-30
792 GBP2023-04-30
Debtors
Amounts falling due within one year
19,897 GBP2024-04-30
12,672 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,294 GBP2024-04-30
12,667 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,730 GBP2024-04-30
3,069 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,781 GBP2024-04-30
13,197 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,871 GBP2024-04-30
13,097 GBP2023-04-30