Property, Plant & Equipment
49 GBP2025-04-30
73 GBP2024-04-30
Fixed Assets
49 GBP2025-04-30
73 GBP2024-04-30
Total Inventories
1,873 GBP2025-04-30
1,873 GBP2024-04-30
Debtors
589 GBP2025-04-30
592 GBP2024-04-30
Cash at bank and in hand
132 GBP2025-04-30
132 GBP2024-04-30
Current Assets
2,594 GBP2025-04-30
2,597 GBP2024-04-30
Net Current Assets/Liabilities
-22,107 GBP2025-04-30
-19,632 GBP2024-04-30
Total Assets Less Current Liabilities
-22,058 GBP2025-04-30
-19,559 GBP2024-04-30
Net Assets/Liabilities
-29,341 GBP2025-04-30
-31,442 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-29,343 GBP2025-04-30
-31,444 GBP2024-04-30
Equity
-29,341 GBP2025-04-30
-31,442 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,546 GBP2025-04-30
2,546 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
2,546 GBP2025-04-30
2,546 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,497 GBP2025-04-30
2,473 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,497 GBP2025-04-30
2,473 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49 GBP2025-04-30
Finished Goods/Goods for Resale
1,873 GBP2025-04-30
1,873 GBP2024-04-30
Trade Debtors/Trade Receivables
18 GBP2024-04-30
Other Debtors
119 GBP2025-04-30
80 GBP2024-04-30
Prepayments/Accrued Income
470 GBP2025-04-30
494 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
64 GBP2025-04-30
64 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2025-04-30
458 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
23,795 GBP2025-04-30
21,679 GBP2024-04-30
Other Creditors
Amounts falling due within one year
58 GBP2025-04-30
28 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,283 GBP2025-04-30
11,883 GBP2024-04-30