Property, Plant & Equipment
80,768 GBP2024-04-30
104,751 GBP2023-04-30
Fixed Assets
80,768 GBP2024-04-30
104,751 GBP2023-04-30
Cash at bank and in hand
74,851 GBP2024-04-30
12,756 GBP2023-04-30
Current Assets
74,851 GBP2024-04-30
12,756 GBP2023-04-30
Net Current Assets/Liabilities
14,622 GBP2024-04-30
-13,598 GBP2023-04-30
Total Assets Less Current Liabilities
95,390 GBP2024-04-30
91,153 GBP2023-04-30
Net Assets/Liabilities
41,043 GBP2024-04-30
33,141 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
41,043 GBP2024-04-30
33,141 GBP2023-04-30
Equity
41,043 GBP2024-04-30
33,141 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-04-07 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,900 GBP2024-04-30
117,900 GBP2023-04-30
Office equipment
4,898 GBP2024-04-30
4,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,798 GBP2024-04-30
122,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,895 GBP2024-04-30
17,137 GBP2023-04-30
Office equipment
2,135 GBP2024-04-30
910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,030 GBP2024-04-30
18,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,758 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78,005 GBP2024-04-30
100,763 GBP2023-04-30
Office equipment
2,763 GBP2024-04-30
3,988 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,710 GBP2024-04-30
15,160 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,325 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,194 GBP2024-04-30
11,194 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,347 GBP2024-04-30
58,012 GBP2023-04-30