Property, Plant & Equipment
6,517 GBP2025-04-30
8,475 GBP2024-04-30
Fixed Assets
6,517 GBP2025-04-30
8,475 GBP2024-04-30
Debtors
3,000 GBP2025-04-30
3,141 GBP2024-04-30
Cash at bank and in hand
33,527 GBP2025-04-30
22,039 GBP2024-04-30
Current Assets
36,527 GBP2025-04-30
25,180 GBP2024-04-30
Net Current Assets/Liabilities
11,580 GBP2025-04-30
3,803 GBP2024-04-30
Total Assets Less Current Liabilities
18,097 GBP2025-04-30
12,278 GBP2024-04-30
Net Assets/Liabilities
16,859 GBP2025-04-30
10,668 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,759 GBP2025-04-30
10,568 GBP2024-04-30
Equity
16,859 GBP2025-04-30
10,668 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,305 GBP2025-04-30
14,123 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
14,305 GBP2025-04-30
14,123 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,788 GBP2025-04-30
5,648 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788 GBP2025-04-30
5,648 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,517 GBP2025-04-30
Other Debtors
1,057 GBP2024-04-30
Prepayments/Accrued Income
3,000 GBP2025-04-30
2,084 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,497 GBP2025-04-30
2,842 GBP2024-04-30
Taxation/Social Security Payable
10,204 GBP2025-04-30
7,669 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
7,564 GBP2025-04-30
7,564 GBP2024-04-30
Other Creditors
Amounts falling due within one year
445 GBP2025-04-30
120 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,237 GBP2025-04-30
3,182 GBP2024-04-30