Property, Plant & Equipment
8,296 GBP2025-04-30
6,270 GBP2024-04-30
Fixed Assets
8,296 GBP2025-04-30
6,270 GBP2024-04-30
Total Inventories
39,203 GBP2025-04-30
Debtors
5,268 GBP2025-04-30
34,629 GBP2024-04-30
Cash at bank and in hand
8,331 GBP2025-04-30
17,096 GBP2024-04-30
Current Assets
52,802 GBP2025-04-30
51,725 GBP2024-04-30
Net Current Assets/Liabilities
-110,744 GBP2025-04-30
-51,669 GBP2024-04-30
Total Assets Less Current Liabilities
-102,448 GBP2025-04-30
-45,399 GBP2024-04-30
Net Assets/Liabilities
-102,448 GBP2025-04-30
-45,399 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-102,458 GBP2025-04-30
-45,409 GBP2024-04-30
Equity
-102,448 GBP2025-04-30
-45,399 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
12,866 GBP2025-04-30
7,844 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
12,866 GBP2025-04-30
7,844 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,570 GBP2025-04-30
1,574 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,570 GBP2025-04-30
1,574 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,296 GBP2025-04-30
Value of work in progress
39,203 GBP2025-04-30
Trade Debtors/Trade Receivables
1,802 GBP2025-04-30
25,889 GBP2024-04-30
Other Debtors
1,740 GBP2025-04-30
8,740 GBP2024-04-30
Prepayments/Accrued Income
1,726 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,452 GBP2025-04-30
21,277 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,800 GBP2025-04-30
30,000 GBP2024-04-30
Taxation/Social Security Payable
33,956 GBP2025-04-30
26,095 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
21,704 GBP2025-04-30
7,432 GBP2024-04-30
Other Creditors
Amounts falling due within one year
64,598 GBP2025-04-30
17,048 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,036 GBP2025-04-30
1,542 GBP2024-04-30