Property, Plant & Equipment
8,277 GBP2025-04-30
9,285 GBP2024-04-30
Debtors
Current
34,123 GBP2025-04-30
39,277 GBP2024-04-30
Cash at bank and in hand
17,920 GBP2024-04-30
Current Assets
34,123 GBP2025-04-30
57,197 GBP2024-04-30
Net Current Assets/Liabilities
3,165 GBP2025-04-30
18,696 GBP2024-04-30
Total Assets Less Current Liabilities
11,442 GBP2025-04-30
27,981 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-26,836 GBP2025-04-30
Net Assets/Liabilities
-17,464 GBP2025-04-30
-7,791 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,896 GBP2025-04-30
15,896 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,896 GBP2025-04-30
15,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,619 GBP2025-04-30
6,611 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,619 GBP2025-04-30
6,611 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,008 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,277 GBP2025-04-30
9,285 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,123 GBP2025-04-30
36,577 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
34,123 GBP2025-04-30
39,277 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
26,836 GBP2025-04-30
Bank Borrowings
Non-current
26,836 GBP2025-04-30
33,451 GBP2024-04-30
Current
9,216 GBP2025-04-30
8,073 GBP2024-04-30
Bank Overdrafts
Current
10,296 GBP2025-04-30
Total Borrowings
Current
19,512 GBP2025-04-30
8,073 GBP2024-04-30
Director Remuneration
9,600 GBP2024-05-01 ~ 2025-04-30
15,600 GBP2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30