Property, Plant & Equipment
29 GBP2025-04-30
40 GBP2024-04-30
Fixed Assets
29 GBP2025-04-30
40 GBP2024-04-30
Debtors
46,870 GBP2025-04-30
49,079 GBP2024-04-30
Cash at bank and in hand
2,768 GBP2025-04-30
1,903 GBP2024-04-30
Current Assets
49,638 GBP2025-04-30
50,982 GBP2024-04-30
Net Current Assets/Liabilities
45,346 GBP2025-04-30
44,188 GBP2024-04-30
Total Assets Less Current Liabilities
45,375 GBP2025-04-30
44,228 GBP2024-04-30
Net Assets/Liabilities
45,375 GBP2025-04-30
44,228 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
45,374 GBP2025-04-30
44,227 GBP2024-04-30
Equity
45,375 GBP2025-04-30
44,228 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Current Tax for the Period
272 GBP2024-05-01 ~ 2025-04-30
700 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
272 GBP2024-05-01 ~ 2025-04-30
700 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,419 GBP2024-05-01 ~ 2025-04-30
3,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,315 GBP2025-04-30
12,315 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
12,315 GBP2025-04-30
12,315 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,286 GBP2025-04-30
12,275 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,286 GBP2025-04-30
12,275 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29 GBP2025-04-30
Other Debtors
46,870 GBP2025-04-30
49,079 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,937 GBP2025-04-30
3,446 GBP2024-04-30
Taxation/Social Security Payable
272 GBP2025-04-30
700 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
683 GBP2025-04-30
1,348 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2025-04-30
1,300 GBP2024-04-30