Property, Plant & Equipment
3,630 GBP2025-04-30
6,187 GBP2024-04-30
Debtors
Current
198 GBP2025-04-30
4,355 GBP2024-04-30
Cash at bank and in hand
4,217 GBP2025-04-30
33,539 GBP2024-04-30
Current Assets
4,415 GBP2025-04-30
37,894 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-48,863 GBP2024-04-30
Net Current Assets/Liabilities
-10,404 GBP2025-04-30
-10,969 GBP2024-04-30
Total Assets Less Current Liabilities
-6,774 GBP2025-04-30
-4,782 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-13,018 GBP2025-04-30
-16,073 GBP2024-04-30
Net Assets/Liabilities
-20,482 GBP2025-04-30
-22,031 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-20,483 GBP2025-04-30
-22,032 GBP2024-04-30
Equity
-20,482 GBP2025-04-30
-22,031 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,154 GBP2025-04-30
17,154 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,154 GBP2025-04-30
17,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,524 GBP2025-04-30
10,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,524 GBP2025-04-30
10,967 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,630 GBP2025-04-30
6,187 GBP2024-04-30
Prepayments
198 GBP2025-04-30
Trade Creditors/Trade Payables
1,200 GBP2025-04-30
Taxation/Social Security Payable
1,891 GBP2025-04-30
Other Creditors
6,504 GBP2025-04-30
Accrued Liabilities
2,200 GBP2025-04-30
Total Borrowings
Non-current, Amounts falling due after one year
13,018 GBP2025-04-30
16,073 GBP2024-04-30
Bank Borrowings
Current
3,024 GBP2025-04-30
3,024 GBP2024-04-30
Non-current
13,018 GBP2025-04-30
16,073 GBP2024-04-30