Property, Plant & Equipment
576 GBP2025-04-30
735 GBP2024-04-30
Debtors
Current
21,896 GBP2025-04-30
43,934 GBP2024-04-30
Cash at bank and in hand
31,427 GBP2025-04-30
29,549 GBP2024-04-30
Current Assets
53,323 GBP2025-04-30
73,483 GBP2024-04-30
Net Current Assets/Liabilities
15,187 GBP2025-04-30
22,091 GBP2024-04-30
Total Assets Less Current Liabilities
15,763 GBP2025-04-30
22,826 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-04-30
Net Assets/Liabilities
13,154 GBP2025-04-30
10,186 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,159 GBP2025-04-30
7,159 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,159 GBP2025-04-30
7,159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,583 GBP2025-04-30
6,424 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,583 GBP2025-04-30
6,424 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
576 GBP2025-04-30
735 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,818 GBP2025-04-30
Amounts falling due within one year, Current
29,181 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,247 GBP2025-04-30
Amounts falling due within one year, Current
13,978 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21,896 GBP2025-04-30
Amounts falling due within one year, Current
43,934 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-04-30
Non-current, Amounts falling due after one year
12,500 GBP2024-04-30
Bank Borrowings
Non-current
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30