Property, Plant & Equipment
46 GBP2024-04-30
Fixed Assets
46 GBP2024-04-30
Total Inventories
515 GBP2024-04-30
Debtors
4,973 GBP2024-04-30
Cash at bank and in hand
358 GBP2025-04-30
361 GBP2024-04-30
Current Assets
358 GBP2025-04-30
5,849 GBP2024-04-30
Net Current Assets/Liabilities
-4,145 GBP2025-04-30
-309 GBP2024-04-30
Total Assets Less Current Liabilities
-4,145 GBP2025-04-30
-263 GBP2024-04-30
Net Assets/Liabilities
-22,730 GBP2025-04-30
-20,331 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-22,930 GBP2025-04-30
-20,531 GBP2024-04-30
Equity
-22,730 GBP2025-04-30
-20,331 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
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
386 GBP2024-04-30
Office equipment
2,582 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,968 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-386 GBP2024-05-01 ~ 2025-04-30
Office equipment
-2,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2024-04-30
Office equipment
2,582 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,922 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-350 GBP2024-05-01 ~ 2025-04-30
Office equipment
-2,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,946 GBP2025-04-30
2,435 GBP2024-04-30
Other Creditors
Amounts falling due within one year
537 GBP2025-04-30
2,523 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2025-04-30
1,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,585 GBP2025-04-30
20,059 GBP2024-04-30