Property, Plant & Equipment
87 GBP2025-04-29
111 GBP2024-04-29
Fixed Assets
87 GBP2025-04-29
111 GBP2024-04-29
Debtors
185,000 GBP2025-04-29
185,000 GBP2024-04-29
Cash at bank and in hand
3,621 GBP2025-04-29
2,559 GBP2024-04-29
Current Assets
188,621 GBP2025-04-29
187,559 GBP2024-04-29
Net Current Assets/Liabilities
71,197 GBP2025-04-29
80,148 GBP2024-04-29
Total Assets Less Current Liabilities
71,284 GBP2025-04-29
80,259 GBP2024-04-29
Net Assets/Liabilities
68,288 GBP2025-04-29
76,744 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Retained earnings (accumulated losses)
68,286 GBP2025-04-29
76,742 GBP2024-04-29
Equity
68,288 GBP2025-04-29
76,744 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-30 ~ 2025-04-29
Office equipment
25 GBP2024-04-30 ~ 2025-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,797 GBP2025-04-29
1,797 GBP2024-04-29
Office equipment
2,144 GBP2025-04-29
2,144 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
3,941 GBP2025-04-29
3,941 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,776 GBP2025-04-29
1,770 GBP2024-04-29
Office equipment
2,078 GBP2025-04-29
2,060 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,854 GBP2025-04-29
3,830 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2024-04-30 ~ 2025-04-29
Office equipment
20 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21 GBP2025-04-29
27 GBP2024-04-29
Office equipment
66 GBP2025-04-29
84 GBP2024-04-29
Other Debtors
Amounts falling due after one year
185,000 GBP2025-04-29
185,000 GBP2024-04-29
Debtors
Amounts falling due after one year
185,000 GBP2025-04-29
185,000 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
568 GBP2025-04-29
549 GBP2024-04-29
Other Creditors
Amounts falling due within one year
116,856 GBP2025-04-29
106,862 GBP2024-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,996 GBP2025-04-29
3,515 GBP2024-04-29