Property, Plant & Equipment
3,678 GBP2025-04-30
4,597 GBP2024-04-30
Fixed Assets
3,678 GBP2025-04-30
4,597 GBP2024-04-30
Total Inventories
3,286 GBP2025-04-30
4,527 GBP2024-04-30
Debtors
21,524 GBP2025-04-30
23,694 GBP2024-04-30
Cash at bank and in hand
1,161 GBP2025-04-30
4,489 GBP2024-04-30
Current Assets
25,971 GBP2025-04-30
32,710 GBP2024-04-30
Net Current Assets/Liabilities
8,075 GBP2025-04-30
12,861 GBP2024-04-30
Total Assets Less Current Liabilities
11,753 GBP2025-04-30
17,458 GBP2024-04-30
Net Assets/Liabilities
-8,323 GBP2025-04-30
-7,708 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-8,324 GBP2025-04-30
-7,709 GBP2024-04-30
Equity
-8,323 GBP2025-04-30
-7,708 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,899 GBP2025-04-30
26,899 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
26,899 GBP2025-04-30
26,899 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,221 GBP2025-04-30
22,302 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,221 GBP2025-04-30
22,302 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,678 GBP2025-04-30
Finished Goods/Goods for Resale
3,286 GBP2025-04-30
4,527 GBP2024-04-30
Trade Debtors/Trade Receivables
1,524 GBP2025-04-30
3,694 GBP2024-04-30
Other Debtors
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,228 GBP2025-04-30
6,228 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
986 GBP2025-04-30
1,864 GBP2024-04-30
Taxation/Social Security Payable
4,192 GBP2025-04-30
3,264 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,890 GBP2025-04-30
5,493 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,600 GBP2025-04-30
3,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,076 GBP2025-04-30
25,166 GBP2024-04-30