Property, Plant & Equipment
21,801 GBP2025-04-30
25,631 GBP2024-04-30
Fixed Assets
21,801 GBP2025-04-30
25,631 GBP2024-04-30
Debtors
121,393 GBP2025-04-30
39,250 GBP2024-04-30
Cash at bank and in hand
51,396 GBP2025-04-30
16,754 GBP2024-04-30
Current Assets
172,789 GBP2025-04-30
56,004 GBP2024-04-30
Net Current Assets/Liabilities
75,308 GBP2025-04-30
2,702 GBP2024-04-30
Total Assets Less Current Liabilities
97,109 GBP2025-04-30
28,333 GBP2024-04-30
Net Assets/Liabilities
74,160 GBP2025-04-30
854 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
74,150 GBP2025-04-30
844 GBP2024-04-30
Equity
74,160 GBP2025-04-30
854 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,314 GBP2025-04-30
48,811 GBP2024-04-30
Office equipment
9,730 GBP2025-04-30
5,774 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,044 GBP2025-04-30
54,585 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,944 GBP2025-04-30
23,180 GBP2024-04-30
Office equipment
6,299 GBP2025-04-30
5,774 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,243 GBP2025-04-30
28,954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,764 GBP2024-05-01 ~ 2025-04-30
Office equipment
525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,289 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,370 GBP2025-04-30
25,631 GBP2024-04-30
Office equipment
3,431 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
82,829 GBP2025-04-30
37,977 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,074 GBP2025-04-30
9,749 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,575 GBP2025-04-30
5,576 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,949 GBP2025-04-30
27,479 GBP2024-04-30