Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
5,607 GBP2025-04-30
10,815 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
5,607 GBP2025-04-30
10,815 GBP2024-04-30
Total Inventories
71,148 GBP2025-04-30
75,860 GBP2024-04-30
Debtors
297,357 GBP2025-04-30
209,651 GBP2024-04-30
Cash at bank and in hand
63,028 GBP2025-04-30
145,656 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
431,533 GBP2025-04-30
431,167 GBP2024-04-30
Creditors
Amounts falling due within one year
-134,424 GBP2025-04-30
-128,869 GBP2024-04-30
Net Current Assets/Liabilities
297,109 GBP2025-04-30
302,298 GBP2024-04-30
Total Assets Less Current Liabilities
302,716 GBP2025-04-30
313,113 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
302,716 GBP2025-04-30
313,113 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
302,616 GBP2025-04-30
313,013 GBP2024-04-30
Equity
302,716 GBP2025-04-30
313,113 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
32,888 GBP2025-04-30
32,888 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,281 GBP2025-04-30
22,073 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30