Property, Plant & Equipment
1,017 GBP2024-04-30
643 GBP2023-04-30
Total Inventories
9,970 GBP2024-04-30
4,210 GBP2023-04-30
Debtors
Current
11,337 GBP2024-04-30
24,539 GBP2023-04-30
Cash at bank and in hand
56,200 GBP2024-04-30
7,096 GBP2023-04-30
Current Assets
77,507 GBP2024-04-30
35,845 GBP2023-04-30
Net Current Assets/Liabilities
28,951 GBP2024-04-30
11,508 GBP2023-04-30
Total Assets Less Current Liabilities
29,968 GBP2024-04-30
12,151 GBP2023-04-30
Net Assets/Liabilities
29,745 GBP2024-04-30
12,151 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
29,645 GBP2024-04-30
12,051 GBP2023-04-30
Equity
29,745 GBP2024-04-30
12,151 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,539 GBP2024-04-30
3,539 GBP2023-04-30
Office equipment
4,835 GBP2024-04-30
4,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,374 GBP2024-04-30
7,576 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,057 GBP2024-04-30
2,896 GBP2023-04-30
Office equipment
4,300 GBP2024-04-30
4,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,357 GBP2024-04-30
6,933 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2023-05-01 ~ 2024-04-30
Office equipment
263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
482 GBP2024-04-30
643 GBP2023-04-30
Office equipment
535 GBP2024-04-30
Value of work in progress
9,970 GBP2024-04-30
4,210 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,337 GBP2024-04-30
Amounts falling due within one year, Current
16,172 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,367 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,337 GBP2024-04-30
Amounts falling due within one year, Current
24,539 GBP2023-04-30