Property, Plant & Equipment
10,444 GBP2025-04-30
12,306 GBP2024-04-30
Fixed Assets
10,444 GBP2025-04-30
12,306 GBP2024-04-30
Debtors
304 GBP2025-04-30
1,525 GBP2024-04-30
Cash at bank and in hand
12,081 GBP2025-04-30
20,925 GBP2024-04-30
Current Assets
12,385 GBP2025-04-30
22,450 GBP2024-04-30
Net Current Assets/Liabilities
5,764 GBP2025-04-30
13,350 GBP2024-04-30
Total Assets Less Current Liabilities
16,208 GBP2025-04-30
25,656 GBP2024-04-30
Net Assets/Liabilities
14,262 GBP2025-04-30
23,365 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
13,262 GBP2025-04-30
22,365 GBP2024-04-30
Equity
14,262 GBP2025-04-30
23,365 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,877 GBP2025-04-30
10,877 GBP2024-04-30
Office equipment
23,179 GBP2025-04-30
21,675 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,056 GBP2025-04-30
32,552 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,790 GBP2025-04-30
9,427 GBP2024-04-30
Office equipment
13,822 GBP2025-04-30
10,819 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,612 GBP2025-04-30
20,246 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
363 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,087 GBP2025-04-30
1,450 GBP2024-04-30
Office equipment
9,357 GBP2025-04-30
10,856 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
181 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
319 GBP2025-04-30
3,613 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,802 GBP2025-04-30
2,806 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,946 GBP2025-04-30
2,291 GBP2024-04-30