Property, Plant & Equipment
2,449 GBP2025-04-30
3,382 GBP2024-04-30
Fixed Assets
2,449 GBP2025-04-30
3,382 GBP2024-04-30
Total Inventories
10,500 GBP2025-04-30
10,500 GBP2024-04-30
Debtors
332,231 GBP2025-04-30
332,216 GBP2024-04-30
Cash at bank and in hand
5,054 GBP2025-04-30
52 GBP2024-04-30
Current Assets
347,785 GBP2025-04-30
342,768 GBP2024-04-30
Net Current Assets/Liabilities
55,499 GBP2025-04-30
78,499 GBP2024-04-30
Total Assets Less Current Liabilities
57,948 GBP2025-04-30
81,881 GBP2024-04-30
Net Assets/Liabilities
938 GBP2025-04-30
14,182 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
936 GBP2025-04-30
14,180 GBP2024-04-30
Equity
938 GBP2025-04-30
14,182 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
33 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,369 GBP2025-04-30
94,369 GBP2024-04-30
Office equipment
7,522 GBP2025-04-30
7,522 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,891 GBP2025-04-30
101,891 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,626 GBP2025-04-30
92,045 GBP2024-04-30
Office equipment
6,816 GBP2025-04-30
6,464 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,442 GBP2025-04-30
98,509 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2024-05-01 ~ 2025-04-30
Office equipment
352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,743 GBP2025-04-30
2,324 GBP2024-04-30
Office equipment
706 GBP2025-04-30
1,058 GBP2024-04-30
Value of work in progress
10,500 GBP2025-04-30
10,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,738 GBP2025-04-30
2,781 GBP2024-04-30
Other Debtors
Amounts falling due within one year
21,562 GBP2025-04-30
36,479 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
7,501 GBP2025-04-30
Debtors
Amounts falling due within one year
332,231 GBP2025-04-30
332,216 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,953 GBP2025-04-30
38,734 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,698 GBP2025-04-30
36,958 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,987 GBP2025-04-30
19,624 GBP2024-04-30
Other Creditors
Amounts falling due within one year
154,407 GBP2025-04-30
74,962 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,331 GBP2025-04-30
87,125 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,010 GBP2025-04-30
67,699 GBP2024-04-30
Advances or credits given to directors
63,004 GBP2025-04-30
0 GBP2024-04-30
Advances or credits made to directors during the period
138,846 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
75,842 GBP2024-05-01 ~ 2025-04-30