Property, Plant & Equipment
2,322 GBP2025-04-30
3,096 GBP2024-04-30
Fixed Assets
2,322 GBP2025-04-30
3,096 GBP2024-04-30
Debtors
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Cash at bank and in hand
9,214 GBP2025-04-30
4,045 GBP2024-04-30
Current Assets
26,214 GBP2025-04-30
21,045 GBP2024-04-30
Net Current Assets/Liabilities
25,196 GBP2025-04-30
18,952 GBP2024-04-30
Total Assets Less Current Liabilities
27,518 GBP2025-04-30
22,048 GBP2024-04-30
Net Assets/Liabilities
8,113 GBP2025-04-30
4,547 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
8,111 GBP2025-04-30
4,545 GBP2024-04-30
Equity
8,113 GBP2025-04-30
4,547 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,633 GBP2025-04-30
12,633 GBP2024-04-30
Vehicles
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,133 GBP2025-04-30
15,133 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,479 GBP2025-04-30
9,759 GBP2024-04-30
Vehicles
2,332 GBP2025-04-30
2,278 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,811 GBP2025-04-30
12,037 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2024-05-01 ~ 2025-04-30
Vehicles
54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,154 GBP2025-04-30
2,874 GBP2024-04-30
Vehicles
168 GBP2025-04-30
222 GBP2024-04-30
Other Debtors
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,018 GBP2025-04-30
1,307 GBP2024-04-30
Other Creditors
Amounts falling due within one year
786 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,316 GBP2025-04-30
7,576 GBP2024-04-30
Other Creditors
Amounts falling due after one year
16,089 GBP2025-04-30
9,925 GBP2024-04-30