Property, Plant & Equipment
114,699 GBP2025-04-28
35,190 GBP2024-04-28
Fixed Assets
114,699 GBP2025-04-28
35,190 GBP2024-04-28
Total Inventories
11,000 GBP2025-04-28
15,200 GBP2024-04-28
Cash at bank and in hand
785,244 GBP2025-04-28
886,404 GBP2024-04-28
Current Assets
796,244 GBP2025-04-28
901,604 GBP2024-04-28
Net Current Assets/Liabilities
791,050 GBP2025-04-28
896,798 GBP2024-04-28
Total Assets Less Current Liabilities
905,749 GBP2025-04-28
931,988 GBP2024-04-28
Net Assets/Liabilities
821,469 GBP2025-04-28
799,588 GBP2024-04-28
Equity
Called up share capital
100 GBP2025-04-28
100 GBP2024-04-28
Retained earnings (accumulated losses)
821,369 GBP2025-04-28
799,488 GBP2024-04-28
Equity
821,469 GBP2025-04-28
799,588 GBP2024-04-28
Average Number of Employees
02024-04-29 ~ 2025-04-28
02023-04-29 ~ 2024-04-28
Current Tax for the Period
5,194 GBP2024-04-29 ~ 2025-04-28
4,806 GBP2023-04-29 ~ 2024-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,194 GBP2024-04-29 ~ 2025-04-28
4,806 GBP2023-04-29 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
26,975 GBP2024-04-29 ~ 2025-04-28
24,857 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
139,876 GBP2025-04-28
35,190 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
139,876 GBP2025-04-28
35,190 GBP2024-04-29
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
25,177 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,177 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,177 GBP2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,177 GBP2025-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114,699 GBP2025-04-28
Raw materials and consumables
11,000 GBP2025-04-28
15,200 GBP2024-04-28
Taxation/Social Security Payable
5,194 GBP2025-04-28
4,806 GBP2024-04-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,280 GBP2025-04-28
132,400 GBP2024-04-28