Property, Plant & Equipment
10,958 GBP2025-04-30
13,698 GBP2024-04-30
Fixed Assets
10,958 GBP2025-04-30
13,698 GBP2024-04-30
Total Inventories
68,362 GBP2025-04-30
16,894 GBP2024-04-30
Debtors
34,529 GBP2025-04-30
7,067 GBP2024-04-30
Cash at bank and in hand
23,359 GBP2025-04-30
71,013 GBP2024-04-30
Current Assets
126,250 GBP2025-04-30
94,974 GBP2024-04-30
Net Current Assets/Liabilities
-40,236 GBP2025-04-30
-20,999 GBP2024-04-30
Total Assets Less Current Liabilities
-29,278 GBP2025-04-30
-7,301 GBP2024-04-30
Net Assets/Liabilities
-29,278 GBP2025-04-30
-7,301 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-29,378 GBP2025-04-30
-7,401 GBP2024-04-30
Equity
-29,278 GBP2025-04-30
-7,301 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,283 GBP2025-04-30
22,283 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
22,283 GBP2025-04-30
22,283 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,325 GBP2025-04-30
8,585 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,325 GBP2025-04-30
8,585 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,958 GBP2025-04-30
Finished Goods/Goods for Resale
68,362 GBP2025-04-30
16,894 GBP2024-04-30
Trade Debtors/Trade Receivables
34,529 GBP2025-04-30
7,067 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,634 GBP2025-04-30
6,504 GBP2024-04-30
Taxation/Social Security Payable
7,032 GBP2025-04-30
1,031 GBP2024-04-30
Other Creditors
Amounts falling due within one year
139,380 GBP2025-04-30
107,938 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-04-30
500 GBP2024-04-30