Property, Plant & Equipment
1,323 GBP2025-04-30
1,016 GBP2024-04-30
Fixed Assets
1,323 GBP2025-04-30
1,016 GBP2024-04-30
Debtors
18,535 GBP2025-04-30
22,626 GBP2024-04-30
Cash at bank and in hand
62,946 GBP2025-04-30
53,938 GBP2024-04-30
Current Assets
81,481 GBP2025-04-30
76,564 GBP2024-04-30
Net Current Assets/Liabilities
51,632 GBP2025-04-30
42,569 GBP2024-04-30
Total Assets Less Current Liabilities
52,955 GBP2025-04-30
43,585 GBP2024-04-30
Net Assets/Liabilities
52,955 GBP2025-04-30
43,585 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
52,954 GBP2025-04-30
43,584 GBP2024-04-30
Equity
52,955 GBP2025-04-30
43,585 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,196 GBP2025-04-30
5,448 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
6,196 GBP2025-04-30
5,448 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,873 GBP2025-04-30
4,432 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,873 GBP2025-04-30
4,432 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,323 GBP2025-04-30
Trade Debtors/Trade Receivables
13,684 GBP2025-04-30
15,496 GBP2024-04-30
Other Debtors
3,800 GBP2025-04-30
6,200 GBP2024-04-30
Prepayments/Accrued Income
1,051 GBP2025-04-30
930 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
368 GBP2025-04-30
417 GBP2024-04-30
Taxation/Social Security Payable
21,319 GBP2025-04-30
26,909 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
8,162 GBP2025-04-30
6,668 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-04-30
Dividends Paid on Shares
43,850 GBP2024-05-01 ~ 2025-04-30
72,500 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
43,850 GBP2024-05-01 ~ 2025-04-30