Property, Plant & Equipment
18,025 GBP2025-04-29
14,073 GBP2024-04-29
Fixed Assets
18,025 GBP2025-04-29
14,073 GBP2024-04-29
Total Inventories
19,037 GBP2025-04-29
19,037 GBP2024-04-29
Debtors
32,397 GBP2025-04-29
52,806 GBP2024-04-29
Cash at bank and in hand
102,185 GBP2025-04-29
167,903 GBP2024-04-29
Current Assets
153,619 GBP2025-04-29
239,746 GBP2024-04-29
Creditors
Amounts falling due within one year
-127,352 GBP2025-04-29
-2,116 GBP2024-04-29
Net Current Assets/Liabilities
280,971 GBP2025-04-29
241,862 GBP2024-04-29
Total Assets Less Current Liabilities
298,996 GBP2025-04-29
255,935 GBP2024-04-29
Net Assets/Liabilities
298,996 GBP2025-04-29
255,935 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
298,994 GBP2025-04-29
255,933 GBP2024-04-29
Equity
298,996 GBP2025-04-29
255,935 GBP2024-04-29
Average Number of Employees
62024-04-30 ~ 2025-04-29
102023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
169,413 GBP2025-04-29
159,453 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
169,413 GBP2025-04-29
159,453 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
151,388 GBP2025-04-29
145,380 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,008 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,008 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,025 GBP2025-04-29
14,073 GBP2024-04-29
Raw materials and consumables
19,037 GBP2025-04-29
19,037 GBP2024-04-29
Other Debtors
9,314 GBP2025-04-29
29,723 GBP2024-04-29
Prepayments/Accrued Income
23,083 GBP2025-04-29
23,083 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
50,474 GBP2025-04-29
25,377 GBP2024-04-29
Corporation Tax Payable
Amounts falling due within one year
9,174 GBP2025-04-29
30,098 GBP2024-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
12,370 GBP2025-04-29
-11,960 GBP2024-04-29
Other Creditors
Amounts falling due within one year
-205,962 GBP2025-04-29
-57,437 GBP2024-04-29