Property, Plant & Equipment
90 GBP2025-04-30
119 GBP2024-04-30
Debtors
18,780 GBP2025-04-30
6,190 GBP2024-04-30
Cash at bank and in hand
67,674 GBP2025-04-30
67,257 GBP2024-04-30
Current Assets
86,454 GBP2025-04-30
73,447 GBP2024-04-30
Creditors
Amounts falling due within one year
-31,267 GBP2025-04-30
-23,947 GBP2024-04-30
Net Current Assets/Liabilities
55,187 GBP2025-04-30
49,500 GBP2024-04-30
Total Assets Less Current Liabilities
55,277 GBP2025-04-30
49,619 GBP2024-04-30
Equity
Called up share capital
75 GBP2025-04-30
75 GBP2024-04-30
Retained earnings (accumulated losses)
55,202 GBP2025-04-30
49,544 GBP2024-04-30
Equity
55,277 GBP2025-04-30
49,619 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,837 GBP2024-04-30
Furniture and fittings
1,195 GBP2024-04-30
Computers
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,814 GBP2025-04-30
1,807 GBP2024-04-30
Furniture and fittings
1,106 GBP2025-04-30
1,106 GBP2024-04-30
Computers
22 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,942 GBP2025-04-30
2,913 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
22 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
23 GBP2025-04-30
30 GBP2024-04-30
Furniture and fittings
89 GBP2025-04-30
89 GBP2024-04-30
Computers
-22 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,780 GBP2025-04-30
6,190 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2025-04-30
Amounts falling due within one year, Current
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
18,780 GBP2025-04-30
Amounts falling due within one year, Current
6,190 GBP2024-04-30
Trade Creditors/Trade Payables
Current
773 GBP2025-04-30
4,291 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,104 GBP2025-04-30
14,445 GBP2024-04-30
Other Creditors
Current
5,390 GBP2025-04-30
5,211 GBP2024-04-30
Creditors
Current
31,267 GBP2025-04-30
23,947 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-04-30
75 shares2024-04-30