Property, Plant & Equipment
2,203 GBP2025-04-30
2,754 GBP2024-04-30
Fixed Assets
2,203 GBP2025-04-30
2,754 GBP2024-04-30
Cash at bank and in hand
11,040 GBP2025-04-30
15,703 GBP2024-04-30
Current Assets
11,040 GBP2025-04-30
15,703 GBP2024-04-30
Net Current Assets/Liabilities
6,661 GBP2025-04-30
5,656 GBP2024-04-30
Total Assets Less Current Liabilities
8,864 GBP2025-04-30
8,410 GBP2024-04-30
Net Assets/Liabilities
8,445 GBP2025-04-30
7,887 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
8,443 GBP2025-04-30
7,885 GBP2024-04-30
Equity
8,445 GBP2025-04-30
7,887 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
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,883 GBP2025-04-30
1,883 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,115 GBP2025-04-30
1,115 GBP2024-04-30
Office equipment
1,053 GBP2025-04-30
1,053 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,051 GBP2025-04-30
4,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2025-04-30
768 GBP2024-04-30
Tools/Equipment for furniture and fittings
477 GBP2025-04-30
318 GBP2024-04-30
Office equipment
380 GBP2025-04-30
211 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,848 GBP2025-04-30
1,297 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
159 GBP2024-05-01 ~ 2025-04-30
Office equipment
169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
892 GBP2025-04-30
1,115 GBP2024-04-30
Tools/Equipment for furniture and fittings
638 GBP2025-04-30
797 GBP2024-04-30
Office equipment
673 GBP2025-04-30
842 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,732 GBP2025-04-30
8,689 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,146 GBP2025-04-30
871 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
501 GBP2025-04-30
450 GBP2024-04-30
Net Deferred Tax Liability/Asset
419 GBP2025-04-30
523 GBP2024-04-30