Property, Plant & Equipment
2,334 GBP2025-04-30
3,451 GBP2024-04-30
Total Inventories
52,575 GBP2025-04-30
57,333 GBP2024-04-30
Debtors
408,640 GBP2025-04-30
284,681 GBP2024-04-30
Cash at bank and in hand
42,756 GBP2025-04-30
61,111 GBP2024-04-30
Current Assets
503,971 GBP2025-04-30
403,125 GBP2024-04-30
Net Current Assets/Liabilities
333,099 GBP2025-04-30
231,990 GBP2024-04-30
Total Assets Less Current Liabilities
335,433 GBP2025-04-30
235,441 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-66,854 GBP2024-04-30
Net Assets/Liabilities
294,703 GBP2025-04-30
167,908 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
294,701 GBP2025-04-30
167,906 GBP2024-04-30
Equity
294,703 GBP2025-04-30
167,908 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,298 GBP2025-04-30
24,298 GBP2024-04-30
Motor vehicles
1,850 GBP2025-04-30
1,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,148 GBP2025-04-30
26,148 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,889 GBP2025-04-30
22,234 GBP2024-04-30
Motor vehicles
925 GBP2025-04-30
463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,814 GBP2025-04-30
22,697 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
655 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,409 GBP2025-04-30
2,064 GBP2024-04-30
Motor vehicles
925 GBP2025-04-30
1,387 GBP2024-04-30
Other types of inventories not specified separately
52,575 GBP2025-04-30
57,333 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,555 GBP2025-04-30
Trade Debtors/Trade Receivables
75,051 GBP2024-04-30
Prepayments
4,029 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
317,931 GBP2025-04-30
Other Debtors
205,601 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
408,640 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
26,888 GBP2025-04-30
Taxation/Social Security Payable
112,450 GBP2025-04-30
143,075 GBP2024-04-30
Other Creditors
31,534 GBP2025-04-30
3,000 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
66,854 GBP2024-04-30