Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
2,840 GBP2025-04-30
3,550 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
2,840 GBP2025-04-30
3,550 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
13,498 GBP2025-04-30
1,568 GBP2024-04-30
Cash at bank and in hand
35,544 GBP2025-04-30
9,449 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
49,042 GBP2025-04-30
11,017 GBP2024-04-30
Net Current Assets/Liabilities
3,446 GBP2025-04-30
3,117 GBP2024-04-30
Total Assets Less Current Liabilities
6,286 GBP2025-04-30
6,667 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
6,286 GBP2025-04-30
6,667 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
6,286 GBP2025-04-30
6,667 GBP2024-04-30
Equity
6,286 GBP2025-04-30
6,667 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,759 GBP2025-04-30
9,759 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,759 GBP2025-04-30
9,759 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,919 GBP2025-04-30
6,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,919 GBP2025-04-30
6,209 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,840 GBP2025-04-30
3,550 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
8,906 GBP2025-04-30
1,568 GBP2024-04-30
Prepayments/Accrued Income
592 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
4,000 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,950 GBP2025-04-30
698 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
269 GBP2025-04-30
353 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2025-04-30
1,701 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,717 GBP2025-04-30
5,148 GBP2024-04-30