Property, Plant & Equipment
1,778 GBP2025-04-30
2,370 GBP2024-04-30
Fixed Assets
1,778 GBP2025-04-30
2,370 GBP2024-04-30
Debtors
76 GBP2025-04-30
995 GBP2024-04-30
Cash at bank and in hand
14,406 GBP2025-04-30
5,773 GBP2024-04-30
Current Assets
14,482 GBP2025-04-30
6,768 GBP2024-04-30
Net Current Assets/Liabilities
6,292 GBP2025-04-30
4,895 GBP2024-04-30
Total Assets Less Current Liabilities
8,070 GBP2025-04-30
7,265 GBP2024-04-30
Net Assets/Liabilities
8,070 GBP2025-04-30
7,265 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
7,870 GBP2025-04-30
7,065 GBP2024-04-30
Equity
8,070 GBP2025-04-30
7,265 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,073 GBP2025-04-30
9,073 GBP2024-05-01
Tools/Equipment for furniture and fittings
4,705 GBP2025-04-30
4,705 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
13,778 GBP2025-04-30
13,778 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,370 GBP2025-04-30
8,136 GBP2024-05-01
Tools/Equipment for furniture and fittings
3,630 GBP2025-04-30
3,272 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2025-04-30
11,408 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
234 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
358 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
703 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,075 GBP2025-04-30
Trade Debtors/Trade Receivables
32 GBP2024-04-30
Amount of corporation tax that is recoverable
963 GBP2024-04-30
Prepayments/Accrued Income
76 GBP2025-04-30
Taxation/Social Security Payable
2,629 GBP2025-04-30
1,145 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,026 GBP2025-04-30
41 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
535 GBP2025-04-30
687 GBP2024-04-30
Dividends Paid on Shares
500 GBP2024-05-01 ~ 2025-04-30
2,800 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
500 GBP2024-05-01 ~ 2025-04-30