Property, Plant & Equipment
7,287 GBP2024-04-30
7,100 GBP2023-04-30
Fixed Assets
7,287 GBP2024-04-30
7,100 GBP2023-04-30
Debtors
169,525 GBP2024-04-30
118,218 GBP2023-04-30
Cash at bank and in hand
191,483 GBP2024-04-30
232,091 GBP2023-04-30
Current Assets
361,008 GBP2024-04-30
350,309 GBP2023-04-30
Net Current Assets/Liabilities
175,465 GBP2024-04-30
181,682 GBP2023-04-30
Total Assets Less Current Liabilities
182,752 GBP2024-04-30
188,782 GBP2023-04-30
Net Assets/Liabilities
182,752 GBP2024-04-30
188,782 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
182,750 GBP2024-04-30
188,780 GBP2023-04-30
Equity
182,752 GBP2024-04-30
188,782 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,972 GBP2024-04-30
9,904 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
11,972 GBP2024-04-30
9,904 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,685 GBP2024-04-30
2,804 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,685 GBP2024-04-30
2,804 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,287 GBP2024-04-30
Trade Debtors/Trade Receivables
87,114 GBP2024-04-30
31,856 GBP2023-04-30
Other Debtors
67,880 GBP2024-04-30
76,832 GBP2023-04-30
Prepayments/Accrued Income
14,531 GBP2024-04-30
9,530 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,243 GBP2024-04-30
118 GBP2023-04-30
Taxation/Social Security Payable
165,498 GBP2024-04-30
150,973 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,353 GBP2024-04-30
16,414 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,164 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,285 GBP2024-04-30
1,122 GBP2023-04-30
Dividends Paid on Shares
330,000 GBP2023-05-01 ~ 2024-04-30
310,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
330,000 GBP2023-05-01 ~ 2024-04-30