32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3,296 GBP2025-04-30
691 GBP2024-04-30
Debtors
36,669 GBP2025-04-30
17,715 GBP2024-04-30
Cash at bank and in hand
1,683,115 GBP2025-04-30
1,438,862 GBP2024-04-30
Current Assets
1,751,854 GBP2025-04-30
1,456,577 GBP2024-04-30
Net Current Assets/Liabilities
1,314,807 GBP2025-04-30
1,288,051 GBP2024-04-30
Total Assets Less Current Liabilities
1,318,103 GBP2025-04-30
1,288,742 GBP2024-04-30
Net Assets/Liabilities
1,317,279 GBP2025-04-30
1,288,742 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,317,079 GBP2025-04-30
1,288,542 GBP2024-04-30
Equity
1,317,279 GBP2025-04-30
1,288,742 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,075 GBP2025-04-30
1,075 GBP2024-04-30
Furniture and fittings
2,381 GBP2025-04-30
450 GBP2024-04-30
Computers
1,946 GBP2025-04-30
430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,402 GBP2025-04-30
1,955 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
860 GBP2025-04-30
788 GBP2024-04-30
Furniture and fittings
689 GBP2025-04-30
266 GBP2024-04-30
Computers
557 GBP2025-04-30
210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106 GBP2025-04-30
1,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
423 GBP2024-05-01 ~ 2025-04-30
Computers
347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
215 GBP2025-04-30
287 GBP2024-04-30
Furniture and fittings
1,692 GBP2025-04-30
184 GBP2024-04-30
Computers
1,389 GBP2025-04-30
220 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
36,669 GBP2025-04-30
15,715 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
Current, Amounts falling due within one year
2,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
36,669 GBP2025-04-30
Current, Amounts falling due within one year
17,715 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,032 GBP2025-04-30
25,664 GBP2024-04-30
Corporation Tax Payable
Current
34,831 GBP2025-04-30
60,224 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,441 GBP2025-04-30
18,390 GBP2024-04-30
Other Creditors
Current
82,743 GBP2025-04-30
61,453 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
272,000 GBP2025-04-30
2,795 GBP2024-04-30