Intangible Assets
19,000 GBP2025-04-30
Property, Plant & Equipment
115,575 GBP2025-04-30
Fixed Assets
134,575 GBP2025-04-30
Total Inventories
900 GBP2025-04-30
Debtors
29,670 GBP2025-04-30
Cash at bank and in hand
53,813 GBP2025-04-30
Current Assets
84,383 GBP2025-04-30
Net Current Assets/Liabilities
-147,067 GBP2025-04-30
Total Assets Less Current Liabilities
-12,492 GBP2025-04-30
Net Assets/Liabilities
-42,542 GBP2025-04-30
Equity
Called up share capital
2 GBP2025-04-30
Retained earnings (accumulated losses)
-42,544 GBP2025-04-30
Equity
-42,542 GBP2025-04-30
Average Number of Employees
172024-02-02 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-02-02 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-02-02 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-04-30
Intangible Assets
Goodwill
19,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
154,100 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
154,100 GBP2025-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
38,525 GBP2024-02-02 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,525 GBP2024-02-02 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,525 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,525 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
115,575 GBP2025-04-30
Raw materials and consumables
900 GBP2025-04-30
Other Debtors
27,524 GBP2025-04-30
Prepayments/Accrued Income
2,146 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,807 GBP2025-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
168,000 GBP2025-04-30
Taxation/Social Security Payable
39,990 GBP2025-04-30
Other Creditors
Amounts falling due within one year
7,404 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,249 GBP2025-04-30