Property, Plant & Equipment
38,408 GBP2025-04-30
48,011 GBP2024-04-30
Fixed Assets
38,408 GBP2025-04-30
48,011 GBP2024-04-30
Cash at bank and in hand
141,546 GBP2025-04-30
136,760 GBP2024-04-30
Current Assets
141,546 GBP2025-04-30
136,760 GBP2024-04-30
Creditors
Amounts falling due within one year
76,766 GBP2025-04-30
82,984 GBP2024-04-30
Net Current Assets/Liabilities
64,780 GBP2025-04-30
53,776 GBP2024-04-30
Total Assets Less Current Liabilities
103,188 GBP2025-04-30
101,787 GBP2024-04-30
Net Assets/Liabilities
103,188 GBP2025-04-30
101,787 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
103,186 GBP2025-04-30
101,785 GBP2024-04-30
Equity
103,188 GBP2025-04-30
101,787 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,040 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,396 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
96,436 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
56,814 GBP2025-04-30
47,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
58,028 GBP2025-04-30
48,425 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,307 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
37,226 GBP2025-04-30
46,533 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,182 GBP2025-04-30
1,478 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,399 GBP2025-04-30
7,212 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,457 GBP2025-04-30
4,328 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
894 GBP2025-04-30
894 GBP2024-04-30
Other Creditors
Amounts falling due within one year
25,068 GBP2025-04-30
58,550 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,948 GBP2025-04-30
12,000 GBP2024-04-30