Property, Plant & Equipment
7,537 GBP2025-04-30
1,986 GBP2024-04-30
Fixed Assets
7,537 GBP2025-04-30
1,986 GBP2024-04-30
Debtors
4,797 GBP2024-04-30
Cash at bank and in hand
84,831 GBP2025-04-30
106,024 GBP2024-04-30
Current Assets
84,831 GBP2025-04-30
110,821 GBP2024-04-30
Creditors
Amounts falling due within one year
72,286 GBP2025-04-30
92,913 GBP2024-04-30
Net Current Assets/Liabilities
12,545 GBP2025-04-30
17,908 GBP2024-04-30
Total Assets Less Current Liabilities
20,082 GBP2025-04-30
19,894 GBP2024-04-30
Net Assets/Liabilities
20,082 GBP2025-04-30
19,894 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
20,081 GBP2025-04-30
19,893 GBP2024-04-30
Equity
20,082 GBP2025-04-30
19,894 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,862 GBP2025-04-30
1,914 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,350 GBP2025-04-30
1,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,212 GBP2025-04-30
3,264 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
933 GBP2025-04-30
688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,675 GBP2025-04-30
1,278 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
152 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,929 GBP2025-04-30
1,226 GBP2024-04-30
Tools/Equipment for furniture and fittings
608 GBP2025-04-30
760 GBP2024-04-30
Other Debtors
4,797 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,605 GBP2025-04-30
3,602 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,051 GBP2025-04-30
3,806 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,610 GBP2025-04-30
85,505 GBP2024-04-30