Property, Plant & Equipment
11,783 GBP2025-04-30
13,862 GBP2024-04-30
Fixed Assets
11,783 GBP2025-04-30
13,862 GBP2024-04-30
Debtors
29,848 GBP2025-04-30
8,788 GBP2024-04-30
Cash at bank and in hand
108,666 GBP2025-04-30
31,515 GBP2024-04-30
Current Assets
138,514 GBP2025-04-30
40,303 GBP2024-04-30
Net Current Assets/Liabilities
38,669 GBP2025-04-30
19,513 GBP2024-04-30
Total Assets Less Current Liabilities
50,452 GBP2025-04-30
33,375 GBP2024-04-30
Net Assets/Liabilities
50,452 GBP2025-04-30
33,375 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
50,352 GBP2025-04-30
33,275 GBP2024-04-30
Equity
50,452 GBP2025-04-30
33,375 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,032 GBP2025-04-30
10,032 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,323 GBP2025-04-30
17,323 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,355 GBP2025-04-30
27,355 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,749 GBP2025-04-30
4,993 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,823 GBP2025-04-30
8,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,572 GBP2025-04-30
13,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,283 GBP2025-04-30
5,039 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,500 GBP2025-04-30
8,823 GBP2024-04-30
Trade Debtors/Trade Receivables
29,848 GBP2025-04-30
8,788 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,266 GBP2025-04-30
4,161 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,512 GBP2025-04-30
3,900 GBP2024-04-30
Other Creditors
Amounts falling due within one year
93,067 GBP2025-04-30
12,729 GBP2024-04-30