Property, Plant & Equipment
1,197 GBP2025-04-30
1,607 GBP2024-04-30
Fixed Assets
1,197 GBP2025-04-30
1,607 GBP2024-04-30
Debtors
12,672 GBP2025-04-30
2,733 GBP2024-04-30
Cash at bank and in hand
10,252 GBP2025-04-30
26,261 GBP2024-04-30
Current Assets
22,924 GBP2025-04-30
28,994 GBP2024-04-30
Net Current Assets/Liabilities
12,181 GBP2025-04-30
819 GBP2024-04-30
Total Assets Less Current Liabilities
13,378 GBP2025-04-30
2,426 GBP2024-04-30
Net Assets/Liabilities
13,378 GBP2025-04-30
2,426 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
13,377 GBP2025-04-30
2,425 GBP2024-04-30
Equity
13,378 GBP2025-04-30
2,426 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
1,641 GBP2025-04-30
1,641 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
1,641 GBP2025-04-30
1,641 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
444 GBP2025-04-30
34 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2025-04-30
34 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,197 GBP2025-04-30
Trade Debtors/Trade Receivables
793 GBP2025-04-30
1,354 GBP2024-04-30
Other Debtors
11,879 GBP2025-04-30
1,379 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,032 GBP2024-04-30
Taxation/Social Security Payable
4,208 GBP2025-04-30
19,906 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
935 GBP2025-04-30
638 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,000 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-04-30
599 GBP2024-04-30