Property, Plant & Equipment
2,505 GBP2025-04-30
3,341 GBP2024-04-30
Fixed Assets
2,505 GBP2025-04-30
3,341 GBP2024-04-30
Debtors
18 GBP2025-04-30
18 GBP2024-04-30
Cash at bank and in hand
1,624 GBP2025-04-30
7,797 GBP2024-04-30
Current Assets
1,642 GBP2025-04-30
7,815 GBP2024-04-30
Net Current Assets/Liabilities
-1,755 GBP2025-04-30
5,673 GBP2024-04-30
Total Assets Less Current Liabilities
750 GBP2025-04-30
9,014 GBP2024-04-30
Net Assets/Liabilities
750 GBP2025-04-30
9,014 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
650 GBP2025-04-30
8,914 GBP2024-04-30
Equity
750 GBP2025-04-30
9,014 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,042 GBP2025-04-30
9,042 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,593 GBP2025-04-30
4,593 GBP2024-04-30
Office equipment
981 GBP2025-04-30
981 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,616 GBP2025-04-30
14,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,196 GBP2025-04-30
7,914 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,167 GBP2025-04-30
2,691 GBP2024-04-30
Office equipment
748 GBP2025-04-30
670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,111 GBP2025-04-30
11,275 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
476 GBP2024-05-01 ~ 2025-04-30
Office equipment
78 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
846 GBP2025-04-30
1,128 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,426 GBP2025-04-30
1,902 GBP2024-04-30
Office equipment
233 GBP2025-04-30
311 GBP2024-04-30
Other Debtors
18 GBP2025-04-30
18 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
685 GBP2025-04-30
685 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,712 GBP2025-04-30
1,362 GBP2024-04-30