Property, Plant & Equipment
102 GBP2025-04-30
129 GBP2024-04-30
Fixed Assets - Investments
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Fixed Assets
10,102 GBP2025-04-30
10,129 GBP2024-04-30
Total Inventories
8,250 GBP2025-04-30
8,250 GBP2024-04-30
Debtors
6,817 GBP2025-04-30
1,456 GBP2024-04-30
Cash at bank and in hand
29,411 GBP2025-04-30
68,247 GBP2024-04-30
Current Assets
44,478 GBP2025-04-30
77,953 GBP2024-04-30
Net Current Assets/Liabilities
41,320 GBP2025-04-30
63,545 GBP2024-04-30
Total Assets Less Current Liabilities
51,422 GBP2025-04-30
73,674 GBP2024-04-30
Net Assets/Liabilities
47,755 GBP2025-04-30
68,007 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
47,655 GBP2025-04-30
67,907 GBP2024-04-30
Equity
47,755 GBP2025-04-30
68,007 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,162 GBP2025-04-30
3,162 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,162 GBP2025-04-30
3,162 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,060 GBP2025-04-30
3,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,060 GBP2025-04-30
3,033 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
102 GBP2025-04-30
129 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2024-04-30
Non-current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finished Goods/Goods for Resale
8,250 GBP2025-04-30
8,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,311 GBP2025-04-30
Other Debtors
Amounts falling due within one year
1,506 GBP2025-04-30
1,456 GBP2024-04-30
Debtors
Amounts falling due within one year
6,817 GBP2025-04-30
1,456 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2025-04-30
2,308 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,285 GBP2025-04-30
10,294 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26 GBP2025-04-30
127 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,728 GBP2025-04-30
1,679 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,667 GBP2025-04-30
5,667 GBP2024-04-30