Property, Plant & Equipment
10,596 GBP2025-04-30
1,528 GBP2024-04-30
Fixed Assets
10,596 GBP2025-04-30
1,528 GBP2024-04-30
Cash at bank and in hand
6,582 GBP2025-04-30
28,573 GBP2024-04-30
Current Assets
6,582 GBP2025-04-30
28,573 GBP2024-04-30
Net Assets/Liabilities
6,582 GBP2025-04-30
28,573 GBP2024-04-30
Total assets
17,178 GBP2025-04-30
30,101 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,719 GBP2025-04-30
933 GBP2024-04-30
Equity
4,720 GBP2025-04-30
934 GBP2024-04-30
Creditors
Amounts falling due within one year
12,458 GBP2025-04-30
29,167 GBP2024-04-30
Total liabilities
17,178 GBP2025-04-30
30,101 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-24 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,424 GBP2025-04-30
1,789 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,835 GBP2025-04-30
1,789 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,411 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,709 GBP2025-04-30
261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239 GBP2025-04-30
261 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
530 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
530 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,881 GBP2025-04-30
Office equipment
6,715 GBP2025-04-30
1,528 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,469 GBP2025-04-30
3,798 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,889 GBP2025-04-30
23,269 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-04-30
2,100 GBP2024-04-30