Property, Plant & Equipment
5,491 GBP2024-04-30
6,377 GBP2023-04-30
Total Inventories
90,264 GBP2024-04-30
290,250 GBP2023-04-30
Debtors
Current
29 GBP2024-04-30
1,971 GBP2023-04-30
Cash at bank and in hand
311,749 GBP2024-04-30
55,497 GBP2023-04-30
Net Assets/Liabilities
403,909 GBP2024-04-30
351,406 GBP2023-04-30
Equity
Called up share capital
300,104 GBP2024-04-30
300,104 GBP2023-04-30
Retained earnings (accumulated losses)
103,805 GBP2024-04-30
51,302 GBP2023-04-30
Equity
403,909 GBP2024-04-30
351,406 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
4,495 GBP2024-04-30
4,495 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,495 GBP2024-04-30
4,495 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,957 GBP2024-04-30
11,957 GBP2023-04-30
Office equipment
8,436 GBP2024-04-30
8,436 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,393 GBP2024-04-30
20,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,451 GBP2024-04-30
8,061 GBP2023-04-30
Office equipment
6,451 GBP2024-04-30
5,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,902 GBP2024-04-30
14,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2023-05-01 ~ 2024-04-30
Office equipment
496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,506 GBP2024-04-30
3,896 GBP2023-04-30
Office equipment
1,985 GBP2024-04-30
2,481 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
922 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
25 GBP2024-04-30
1,045 GBP2023-04-30
Other Debtors
Current
4 GBP2024-04-30
4 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,251 GBP2024-04-30
2,724 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
271 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30