Intangible Assets
416 GBP2025-04-30
Property, Plant & Equipment
4,634 GBP2025-04-30
4,144 GBP2024-04-30
Fixed Assets
5,050 GBP2025-04-30
4,144 GBP2024-04-30
Debtors
960 GBP2025-04-30
370 GBP2024-04-30
Cash at bank and in hand
110,457 GBP2025-04-30
151,645 GBP2024-04-30
Current Assets
111,417 GBP2025-04-30
152,015 GBP2024-04-30
Net Current Assets/Liabilities
12,511 GBP2025-04-30
47,056 GBP2024-04-30
Total Assets Less Current Liabilities
17,561 GBP2025-04-30
51,200 GBP2024-04-30
Net Assets/Liabilities
16,681 GBP2025-04-30
50,187 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
16,680 GBP2025-04-30
50,186 GBP2024-04-30
Equity
16,681 GBP2025-04-30
50,187 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
416 GBP2025-04-30
Intangible Assets - Gross Cost
416 GBP2025-04-30
Intangible Assets
Other
416 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,104 GBP2025-04-30
4,639 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
7,104 GBP2025-04-30
4,639 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,470 GBP2025-04-30
495 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2025-04-30
495 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,634 GBP2025-04-30
Prepayments/Accrued Income
960 GBP2025-04-30
370 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
258 GBP2024-04-30
Taxation/Social Security Payable
15,789 GBP2025-04-30
39,219 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
82,335 GBP2025-04-30
93 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
782 GBP2025-04-30
65,389 GBP2024-04-30