Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
594 GBP2025-04-30
861 GBP2024-04-30
Fixed Assets
594 GBP2025-04-30
861 GBP2024-04-30
Total Inventories
900 GBP2025-04-30
900 GBP2024-04-30
Debtors
5,913 GBP2025-04-30
4,324 GBP2024-04-30
Cash at bank and in hand
390 GBP2025-04-30
6,981 GBP2024-04-30
Current Assets
7,203 GBP2025-04-30
12,205 GBP2024-04-30
Net Current Assets/Liabilities
-5,145 GBP2025-04-30
-1,327 GBP2024-04-30
Total Assets Less Current Liabilities
-4,551 GBP2025-04-30
-466 GBP2024-04-30
Net Assets/Liabilities
-4,656 GBP2025-04-30
-620 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-4,756 GBP2025-04-30
-720 GBP2024-04-30
Equity
-4,656 GBP2025-04-30
-620 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,898 GBP2025-04-30
6,898 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,898 GBP2025-04-30
6,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,304 GBP2025-04-30
6,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,304 GBP2025-04-30
6,037 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
594 GBP2025-04-30
861 GBP2024-04-30
Other types of inventories not specified separately
900 GBP2025-04-30
900 GBP2024-04-30
Trade Debtors/Trade Receivables
1,701 GBP2025-04-30
855 GBP2024-04-30
Other Debtors
4,212 GBP2025-04-30
3,469 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,870 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,205 GBP2025-04-30
1,276 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,072 GBP2025-04-30
10,118 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,201 GBP2025-04-30
2,138 GBP2024-04-30