Property, Plant & Equipment
3,306 GBP2022-04-30
Fixed Assets
3,306 GBP2022-04-30
Total Inventories
59,955 GBP2022-04-30
Debtors
369 GBP2023-04-30
104,457 GBP2022-04-30
Cash at bank and in hand
236,379 GBP2023-04-30
95,821 GBP2022-04-30
Current Assets
236,748 GBP2023-04-30
260,233 GBP2022-04-30
Creditors
Current
32,904 GBP2023-04-30
53,953 GBP2022-04-30
Net Current Assets/Liabilities
203,844 GBP2023-04-30
206,280 GBP2022-04-30
Total Assets Less Current Liabilities
203,844 GBP2023-04-30
209,586 GBP2022-04-30
Net Assets/Liabilities
202,553 GBP2023-04-30
208,295 GBP2022-04-30
Equity
Called up share capital
300 GBP2023-04-30
300 GBP2022-04-30
Capital redemption reserve
3,700 GBP2023-04-30
3,700 GBP2022-04-30
Retained earnings (accumulated losses)
198,553 GBP2023-04-30
204,295 GBP2022-04-30
Equity
202,553 GBP2023-04-30
208,295 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,741 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-73,741 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,435 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,302 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,737 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,306 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,675 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
369 GBP2023-04-30
Current, Amounts falling due within one year
3,782 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
369 GBP2023-04-30
Current, Amounts falling due within one year
104,457 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,435 GBP2023-04-30
23,188 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,185 GBP2023-04-30
25,515 GBP2022-04-30
Other Creditors
Current
29,284 GBP2023-04-30
5,250 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,292 GBP2022-04-30