Property, Plant & Equipment
1,209 GBP2025-04-30
1,814 GBP2024-04-30
Debtors
Current
17,609 GBP2025-04-30
12,835 GBP2024-04-30
Cash at bank and in hand
2,292 GBP2025-04-30
22,303 GBP2024-04-30
Current Assets
19,901 GBP2025-04-30
35,138 GBP2024-04-30
Net Current Assets/Liabilities
11,214 GBP2025-04-30
22,168 GBP2024-04-30
Total Assets Less Current Liabilities
12,423 GBP2025-04-30
23,982 GBP2024-04-30
Net Assets/Liabilities
-9,430 GBP2025-04-30
469 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
-9,530 GBP2025-04-30
369 GBP2024-04-30
445 GBP2023-04-30
Equity
-9,430 GBP2025-04-30
469 GBP2024-04-30
545 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,899 GBP2024-05-01 ~ 2025-04-30
33,924 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-9,899 GBP2024-05-01 ~ 2025-04-30
33,924 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-34,000 GBP2023-05-01 ~ 2024-04-30
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
6,391 GBP2025-04-30
6,391 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,391 GBP2025-04-30
6,391 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,182 GBP2025-04-30
4,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,182 GBP2025-04-30
4,577 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,209 GBP2025-04-30
1,814 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
17,609 GBP2025-04-30
12,835 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,609 GBP2025-04-30
12,835 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Bank Borrowings
Non-current
21,853 GBP2025-04-30
23,513 GBP2024-04-30
Current
2,895 GBP2025-04-30
4,075 GBP2024-04-30
Bank Overdrafts
Current
3 GBP2025-04-30
Total Borrowings
Current
2,898 GBP2025-04-30
4,075 GBP2024-04-30