Intangible Assets
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Property, Plant & Equipment
4,396 GBP2025-04-30
4,308 GBP2024-04-30
Fixed Assets
21,396 GBP2025-04-30
21,308 GBP2024-04-30
Total Inventories
1,585 GBP2025-04-30
1,495 GBP2024-04-30
Debtors
1,750 GBP2025-04-30
1,750 GBP2024-04-30
Cash at bank and in hand
48,444 GBP2025-04-30
43,360 GBP2024-04-30
Current Assets
51,779 GBP2025-04-30
46,605 GBP2024-04-30
Creditors
Amounts falling due within one year
69,907 GBP2025-04-30
65,720 GBP2024-04-30
Net Current Assets/Liabilities
-18,128 GBP2025-04-30
-19,115 GBP2024-04-30
Total Assets Less Current Liabilities
3,268 GBP2025-04-30
2,193 GBP2024-04-30
Net Assets/Liabilities
2,591 GBP2025-04-30
1,516 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
2,587 GBP2025-04-30
1,512 GBP2024-04-30
Equity
2,591 GBP2025-04-30
1,516 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
17,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,736 GBP2025-04-30
5,182 GBP2024-04-30
Tools/Equipment for furniture and fittings
12,223 GBP2025-04-30
12,223 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,959 GBP2025-04-30
17,405 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,537 GBP2025-04-30
3,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,563 GBP2025-04-30
13,097 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,199 GBP2025-04-30
1,378 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,197 GBP2025-04-30
2,930 GBP2024-04-30
Finished Goods/Goods for Resale
1,585 GBP2025-04-30
1,495 GBP2024-04-30
Prepayments/Accrued Income
1,750 GBP2025-04-30
1,750 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
21,934 GBP2025-04-30
21,935 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2025-04-30
Other Creditors
Amounts falling due within one year
38,775 GBP2025-04-30
23,496 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2025-04-30
7,095 GBP2024-04-30