Property, Plant & Equipment
3,274 GBP2025-04-30
3,415 GBP2024-04-30
Fixed Assets
3,274 GBP2025-04-30
3,415 GBP2024-04-30
Debtors
1,750 GBP2024-04-30
Cash at bank and in hand
8,121 GBP2025-04-30
11,126 GBP2024-04-30
Current Assets
8,121 GBP2025-04-30
12,876 GBP2024-04-30
Net Current Assets/Liabilities
-1,408 GBP2025-04-30
3,033 GBP2024-04-30
Total Assets Less Current Liabilities
1,866 GBP2025-04-30
6,448 GBP2024-04-30
Net Assets/Liabilities
1,866 GBP2025-04-30
6,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,766 GBP2025-04-30
6,348 GBP2024-04-30
Equity
1,866 GBP2025-04-30
6,448 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,230 GBP2025-04-30
2,367 GBP2024-04-30
Office equipment
4,172 GBP2025-04-30
3,799 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,402 GBP2025-04-30
6,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,174 GBP2025-04-30
1,801 GBP2024-04-30
Office equipment
1,954 GBP2025-04-30
950 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,128 GBP2025-04-30
2,751 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
373 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,004 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,056 GBP2025-04-30
566 GBP2024-04-30
Office equipment
2,218 GBP2025-04-30
2,849 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
875 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,283 GBP2025-04-30
6,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,371 GBP2025-04-30
3,409 GBP2024-04-30