Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,140 GBP2025-04-30
2,407 GBP2024-04-30
Fixed Assets
2,140 GBP2025-04-30
2,407 GBP2024-04-30
Debtors
1,547 GBP2025-04-30
1,272 GBP2024-04-30
Cash at bank and in hand
3,430 GBP2025-04-30
3,214 GBP2024-04-30
Current Assets
4,977 GBP2025-04-30
4,486 GBP2024-04-30
Net Current Assets/Liabilities
-35,748 GBP2025-04-30
-21,610 GBP2024-04-30
Total Assets Less Current Liabilities
-33,608 GBP2025-04-30
-19,203 GBP2024-04-30
Net Assets/Liabilities
-33,608 GBP2025-04-30
-19,203 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-33,610 GBP2025-04-30
-19,205 GBP2024-04-30
Equity
-33,608 GBP2025-04-30
-19,203 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,595 GBP2025-04-30
5,395 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,595 GBP2025-04-30
5,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,455 GBP2025-04-30
2,988 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,455 GBP2025-04-30
2,988 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,140 GBP2025-04-30
2,407 GBP2024-04-30
Trade Debtors/Trade Receivables
1,526 GBP2025-04-30
1,250 GBP2024-04-30
Other Debtors
21 GBP2025-04-30
22 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2025-04-30
Other Creditors
Amounts falling due within one year
40,351 GBP2025-04-30
26,096 GBP2024-04-30
Advances or credits given to directors
-40,351 GBP2025-04-30
-25,736 GBP2024-04-30
-22,776 GBP2023-04-30
Advances or credits made to directors during the period
-14,615 GBP2024-05-01 ~ 2025-04-30
-25,736 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
22,776 GBP2023-05-01 ~ 2024-04-30