Property, Plant & Equipment
534 GBP2025-04-30
628 GBP2024-05-01
628 GBP2024-04-30
Fixed Assets
534 GBP2025-04-30
628 GBP2024-04-30
Total Inventories
1,600 GBP2025-04-30
1,650 GBP2024-04-30
Debtors
1,349 GBP2025-04-30
1,252 GBP2024-04-30
Cash at bank and in hand
827 GBP2025-04-30
663 GBP2024-04-30
Current Assets
3,776 GBP2025-04-30
3,565 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,981 GBP2025-04-30
-4,022 GBP2024-04-30
Net Current Assets/Liabilities
795 GBP2025-04-30
-457 GBP2024-04-30
Total Assets Less Current Liabilities
1,329 GBP2025-04-30
171 GBP2024-04-30
Net Assets/Liabilities
1,227 GBP2025-04-30
51 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
1,226 GBP2025-04-30
50 GBP2024-04-30
-1,693 GBP2023-05-01
Equity
1,227 GBP2025-04-30
51 GBP2024-04-30
-1,692 GBP2023-05-01
Other miscellaneous reserve
0 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-05-01
Profit/Loss
5,476 GBP2024-05-01 ~ 2025-04-30
4,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
5,476 GBP2024-05-01 ~ 2025-04-30
4,743 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,990 GBP2025-04-30
3,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,990 GBP2025-04-30
3,990 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,456 GBP2025-04-30
3,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,456 GBP2025-04-30
3,362 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
534 GBP2025-04-30
628 GBP2024-04-30
Debtors
Amounts falling due within one year
1,349 GBP2025-04-30
1,252 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
488 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
279 GBP2025-04-30
279 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,961 GBP2025-04-30
3,489 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
253 GBP2025-04-30
253 GBP2024-04-30