Property, Plant & Equipment
12,884 GBP2025-04-30
14,443 GBP2024-04-30
Debtors
Current
39,307 GBP2025-04-30
24,784 GBP2024-04-30
Cash at bank and in hand
198,841 GBP2025-04-30
323,672 GBP2024-04-30
Current Assets
238,148 GBP2025-04-30
348,456 GBP2024-04-30
Net Current Assets/Liabilities
224,032 GBP2025-04-30
341,396 GBP2024-04-30
Total Assets Less Current Liabilities
236,916 GBP2025-04-30
355,839 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-19,059 GBP2025-04-30
-29,094 GBP2024-04-30
Net Assets/Liabilities
216,357 GBP2025-04-30
325,245 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
216,354 GBP2025-04-30
325,242 GBP2024-04-30
636,981 GBP2023-04-30
Equity
216,357 GBP2025-04-30
325,245 GBP2024-04-30
636,984 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-24,888 GBP2024-05-01 ~ 2025-04-30
-263,739 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-24,888 GBP2024-05-01 ~ 2025-04-30
-263,739 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2024-05-01 ~ 2025-04-30
-48,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-84,000 GBP2024-05-01 ~ 2025-04-30
-48,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,600 GBP2025-04-30
28,861 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,600 GBP2025-04-30
28,861 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,716 GBP2025-04-30
14,421 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,716 GBP2025-04-30
14,421 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,884 GBP2025-04-30
14,443 GBP2024-04-30