Property, Plant & Equipment
2,754 GBP2024-04-30
1,866 GBP2023-04-30
Fixed Assets
2,754 GBP2024-04-30
1,866 GBP2023-04-30
Debtors
181 GBP2023-04-30
Cash at bank and in hand
15,703 GBP2024-04-30
12,612 GBP2023-04-30
Current Assets
15,703 GBP2024-04-30
12,793 GBP2023-04-30
Net Current Assets/Liabilities
5,656 GBP2024-04-30
6,697 GBP2023-04-30
Total Assets Less Current Liabilities
8,410 GBP2024-04-30
8,563 GBP2023-04-30
Net Assets/Liabilities
7,887 GBP2024-04-30
8,563 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
7,885 GBP2024-04-30
8,561 GBP2023-04-30
Equity
7,887 GBP2024-04-30
8,563 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
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,883 GBP2024-04-30
1,883 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,115 GBP2024-04-30
591 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,051 GBP2024-04-30
2,474 GBP2023-04-30
Office equipment
1,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
769 GBP2024-04-30
490 GBP2023-04-30
Tools/Equipment for furniture and fittings
317 GBP2024-04-30
118 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,297 GBP2024-04-30
608 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
199 GBP2023-05-01 ~ 2024-04-30
Office equipment
211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
211 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,114 GBP2024-04-30
1,393 GBP2023-04-30
Tools/Equipment for furniture and fittings
798 GBP2024-04-30
473 GBP2023-04-30
Office equipment
842 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,689 GBP2024-04-30
4,930 GBP2023-04-30
Other Creditors
Amounts falling due within one year
871 GBP2024-04-30
686 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2024-04-30
480 GBP2023-04-30
Net Deferred Tax Liability/Asset
523 GBP2024-04-30