Property, Plant & Equipment
250 GBP2025-04-30
250 GBP2024-04-30
Fixed Assets
250 GBP2025-04-30
250 GBP2024-04-30
Total Inventories
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Debtors/Trade Receivables
27,716 GBP2025-04-30
27,716 GBP2024-04-30
Cash at bank and in hand
14,457 GBP2025-04-30
14,457 GBP2024-04-30
Current Assets
48,173 GBP2025-04-30
48,173 GBP2024-04-30
Net Current Assets/Liabilities
6,017 GBP2025-04-30
Total Assets Less Current Liabilities
6,267 GBP2025-04-30
6,267 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,080 GBP2025-04-30
-22,080 GBP2024-04-30
Net Assets/Liabilities
-15,813 GBP2025-04-30
-15,813 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-15,913 GBP2025-04-30
-15,913 GBP2024-04-30
Equity
-15,813 GBP2025-04-30
-15,813 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,145 GBP2025-04-30
5,145 GBP2024-04-30
Computers
2,645 GBP2025-04-30
2,645 GBP2024-04-30
Plant and equipment
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,895 GBP2025-04-30
4,895 GBP2024-04-30
Computers
2,645 GBP2025-04-30
2,645 GBP2024-04-30
Plant and equipment
2,250 GBP2025-04-30
2,250 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2025-04-30
250 GBP2024-04-30
Finished Goods/Goods for Resale
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,789 GBP2025-04-30
1,789 GBP2024-04-30
Other Debtors
Amounts falling due within one year
25,927 GBP2025-04-30
25,927 GBP2024-04-30
Debtors
Amounts falling due within one year
27,716 GBP2025-04-30
27,716 GBP2024-04-30
Other Debtors
Amounts falling due after one year
512 GBP2025-04-30
512 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-1,348 GBP2025-04-30
-1,348 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,984 GBP2025-04-30
11,984 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
35,108 GBP2025-04-30
35,108 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-3,588 GBP2025-04-30
-3,588 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30