Property, Plant & Equipment
12,274 GBP2025-04-30
14,119 GBP2024-04-30
Fixed Assets
12,274 GBP2025-04-30
14,119 GBP2024-04-30
Debtors
15,290 GBP2025-04-30
19,897 GBP2024-04-30
Cash at bank and in hand
17,589 GBP2025-04-30
27,298 GBP2024-04-30
Current Assets
32,879 GBP2025-04-30
47,195 GBP2024-04-30
Net Current Assets/Liabilities
12,431 GBP2025-04-30
11,517 GBP2024-04-30
Total Assets Less Current Liabilities
24,705 GBP2025-04-30
25,636 GBP2024-04-30
Net Assets/Liabilities
24,705 GBP2025-04-30
25,636 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
24,605 GBP2025-04-30
25,536 GBP2024-04-30
Equity
24,705 GBP2025-04-30
25,636 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Office equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,315 GBP2025-04-30
5,367 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,850 GBP2025-04-30
17,715 GBP2024-04-30
Office equipment
881 GBP2025-04-30
881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,046 GBP2025-04-30
23,963 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,923 GBP2025-04-30
2,193 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,519 GBP2025-04-30
7,459 GBP2024-04-30
Office equipment
330 GBP2025-04-30
192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,772 GBP2025-04-30
9,844 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
730 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,060 GBP2024-05-01 ~ 2025-04-30
Office equipment
138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,392 GBP2025-04-30
3,174 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,331 GBP2025-04-30
10,256 GBP2024-04-30
Office equipment
551 GBP2025-04-30
689 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,370 GBP2025-04-30
5,329 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,920 GBP2025-04-30
13,920 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
648 GBP2024-04-30
Debtors
Amounts falling due within one year
15,290 GBP2025-04-30
19,897 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,824 GBP2025-04-30
15,294 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,120 GBP2025-04-30
3,732 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,177 GBP2025-04-30
2,781 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,327 GBP2025-04-30
13,871 GBP2024-04-30