Property, Plant & Equipment
16,052 GBP2025-04-30
18,574 GBP2024-04-30
Fixed Assets
16,052 GBP2025-04-30
18,574 GBP2024-04-30
Cash at bank and in hand
27,559 GBP2025-04-30
30,307 GBP2024-04-30
Current Assets
27,559 GBP2025-04-30
30,307 GBP2024-04-30
Net Current Assets/Liabilities
16,403 GBP2025-04-30
26,923 GBP2024-04-30
Total Assets Less Current Liabilities
32,455 GBP2025-04-30
45,497 GBP2024-04-30
Net Assets/Liabilities
32,455 GBP2025-04-30
45,497 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
32,355 GBP2025-04-30
45,397 GBP2024-04-30
Equity
32,455 GBP2025-04-30
45,497 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,774 GBP2025-04-30
6,774 GBP2024-05-01
Tools/Equipment for furniture and fittings
29,425 GBP2025-04-30
28,233 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
36,199 GBP2025-04-30
35,007 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,691 GBP2025-04-30
2,921 GBP2024-05-01
Tools/Equipment for furniture and fittings
16,456 GBP2025-04-30
13,512 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,147 GBP2025-04-30
16,433 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
770 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,083 GBP2025-04-30
Tools/Equipment for furniture and fittings
12,969 GBP2025-04-30
Taxation/Social Security Payable
3,768 GBP2025-04-30
1,715 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,849 GBP2025-04-30
108 GBP2024-04-30
Other Creditors
Amounts falling due within one year
678 GBP2025-04-30
701 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
861 GBP2025-04-30
860 GBP2024-04-30
Dividends Paid on Shares
6,000 GBP2024-05-01 ~ 2025-04-30
9,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
6,000 GBP2024-05-01 ~ 2025-04-30