Property, Plant & Equipment
513 GBP2025-04-30
161 GBP2024-04-30
Fixed Assets
513 GBP2025-04-30
161 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
1,548 GBP2025-04-30
Cash at bank and in hand
4,594 GBP2025-04-30
9,894 GBP2024-04-30
Current Assets
7,642 GBP2025-04-30
11,394 GBP2024-04-30
Net Current Assets/Liabilities
-7,558 GBP2025-04-30
-1,985 GBP2024-04-30
Total Assets Less Current Liabilities
-7,045 GBP2025-04-30
-1,824 GBP2024-04-30
Net Assets/Liabilities
-23,275 GBP2025-04-30
-25,554 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-23,277 GBP2025-04-30
-25,556 GBP2024-04-30
Equity
-23,275 GBP2025-04-30
-25,554 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
623 GBP2025-04-30
170 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
623 GBP2025-04-30
170 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110 GBP2025-04-30
9 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110 GBP2025-04-30
9 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
513 GBP2025-04-30
Finished Goods/Goods for Resale
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Trade Debtors/Trade Receivables
798 GBP2025-04-30
Prepayments/Accrued Income
750 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,011 GBP2025-04-30
1,785 GBP2024-04-30
Taxation/Social Security Payable
4,162 GBP2025-04-30
4,564 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
6,875 GBP2025-04-30
6,555 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,152 GBP2025-04-30
475 GBP2024-04-30
Other Creditors
Amounts falling due after one year
16,230 GBP2025-04-30
23,730 GBP2024-04-30