Property, Plant & Equipment
1,690 GBP2025-04-30
1,670 GBP2024-04-30
Fixed Assets
1,690 GBP2025-04-30
1,670 GBP2024-04-30
Debtors
3,602 GBP2025-04-30
7,322 GBP2024-04-30
Cash at bank and in hand
49,959 GBP2025-04-30
42,367 GBP2024-04-30
Current Assets
53,561 GBP2025-04-30
49,689 GBP2024-04-30
Net Current Assets/Liabilities
-1,164 GBP2025-04-30
-1,137 GBP2024-04-30
Total Assets Less Current Liabilities
526 GBP2025-04-30
533 GBP2024-04-30
Net Assets/Liabilities
104 GBP2025-04-30
116 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
100 GBP2025-04-30
112 GBP2024-04-30
Equity
104 GBP2025-04-30
116 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
3,175 GBP2025-04-30
2,892 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
3,175 GBP2025-04-30
2,892 GBP2024-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,485 GBP2025-04-30
1,222 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,485 GBP2025-04-30
1,222 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,690 GBP2025-04-30
Trade Debtors/Trade Receivables
3,600 GBP2025-04-30
7,320 GBP2024-04-30
Other Debtors
2 GBP2025-04-30
2 GBP2024-04-30
Taxation/Social Security Payable
7,973 GBP2025-04-30
12,151 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
42,754 GBP2025-04-30
34,676 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2025-04-30
-1 GBP2024-04-30
Dividends Paid on Shares
26,031 GBP2024-05-01 ~ 2025-04-30
36,500 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
26,031 GBP2024-05-01 ~ 2025-04-30