Property, Plant & Equipment
2,291 GBP2024-04-30
4,321 GBP2023-04-30
Debtors
5,994 GBP2024-04-30
1,000 GBP2023-04-30
Cash at bank and in hand
1,550 GBP2024-04-30
6,696 GBP2023-04-30
Current Assets
7,544 GBP2024-04-30
7,696 GBP2023-04-30
Net Current Assets/Liabilities
-1,571 GBP2024-04-30
-1,528 GBP2023-04-30
Total Assets Less Current Liabilities
720 GBP2024-04-30
2,793 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,822 GBP2023-04-30
Net Assets/Liabilities
284 GBP2024-04-30
150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,290 GBP2024-04-30
4,891 GBP2023-04-30
Furniture and fittings
20,430 GBP2024-04-30
20,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,720 GBP2024-04-30
25,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,759 GBP2024-04-30
4,167 GBP2023-04-30
Furniture and fittings
18,670 GBP2024-04-30
16,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,429 GBP2024-04-30
21,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
531 GBP2024-04-30
724 GBP2023-04-30
Furniture and fittings
1,760 GBP2024-04-30
3,597 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,755 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,239 GBP2024-04-30
Debtors
Amounts falling due within one year
5,994 GBP2024-04-30
1,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,063 GBP2024-04-30
1,063 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,012 GBP2024-04-30
1,888 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
440 GBP2024-04-30
2,862 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,457 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,822 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
436 GBP2024-04-30
821 GBP2023-04-30
Deferred Tax Liabilities
436 GBP2024-04-30
821 GBP2023-04-30
1,222 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30