Property, Plant & Equipment
2,035 GBP2025-04-30
3,233 GBP2024-04-30
Fixed Assets
2,035 GBP2025-04-30
3,233 GBP2024-04-30
Debtors
1,362 GBP2025-04-30
5,212 GBP2024-04-30
Cash at bank and in hand
10,084 GBP2025-04-30
14,756 GBP2024-04-30
Current Assets
11,446 GBP2025-04-30
19,968 GBP2024-04-30
Net Current Assets/Liabilities
-110,906 GBP2025-04-30
-68,366 GBP2024-04-30
Total Assets Less Current Liabilities
-108,871 GBP2025-04-30
-65,133 GBP2024-04-30
Net Assets/Liabilities
-109,258 GBP2025-04-30
-65,748 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-109,260 GBP2025-04-30
-65,750 GBP2024-04-30
Equity
-109,258 GBP2025-04-30
-65,748 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,319 GBP2025-04-30
4,319 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
4,319 GBP2025-04-30
4,319 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,284 GBP2025-04-30
1,086 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,284 GBP2025-04-30
1,086 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,035 GBP2025-04-30
Trade Debtors/Trade Receivables
1,188 GBP2025-04-30
800 GBP2024-04-30
Other Debtors
929 GBP2024-04-30
Prepayments/Accrued Income
174 GBP2025-04-30
155 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2025-04-30
12,498 GBP2024-04-30
Taxation/Social Security Payable
-835 GBP2025-04-30
233 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
122,329 GBP2025-04-30
75,115 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
445 GBP2025-04-30
488 GBP2024-04-30