Property, Plant & Equipment
117,427 GBP2025-04-30
156,570 GBP2024-04-30
Debtors
Current
11,106 GBP2025-04-30
28,225 GBP2024-04-30
Cash at bank and in hand
4,128 GBP2025-04-30
7,001 GBP2024-04-30
Current Assets
15,234 GBP2025-04-30
35,226 GBP2024-04-30
Net Current Assets/Liabilities
-103,488 GBP2025-04-30
-76,077 GBP2024-04-30
Total Assets Less Current Liabilities
13,939 GBP2025-04-30
80,493 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-29,961 GBP2025-04-30
Net Assets/Liabilities
-16,022 GBP2025-04-30
7,163 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
239,795 GBP2025-04-30
239,795 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239,795 GBP2025-04-30
239,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,368 GBP2025-04-30
83,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,368 GBP2025-04-30
83,225 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
117,427 GBP2025-04-30
156,570 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,225 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
11,106 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
11,106 GBP2025-04-30
Amounts falling due within one year, Current
28,225 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
28,497 GBP2025-04-30
Non-current, Amounts falling due after one year
29,961 GBP2025-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-04-30
Bank Borrowings
Non-current
29,961 GBP2025-04-30
73,330 GBP2024-04-30
Current
6,480 GBP2025-04-30
Bank Overdrafts
Current
3,987 GBP2025-04-30
Total Borrowings
Current
28,497 GBP2025-04-30
69,000 GBP2024-04-30