Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,149 GBP2023-04-30
705 GBP2022-04-30
Fixed Assets
2,149 GBP2023-04-30
705 GBP2022-04-30
Total Inventories
21,150 GBP2023-04-30
21,150 GBP2022-04-30
Debtors
Current
35,969 GBP2023-04-30
21,878 GBP2022-04-30
Cash at bank and in hand
13,404 GBP2023-04-30
516 GBP2022-04-30
Current Assets
70,523 GBP2023-04-30
43,544 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-77,346 GBP2023-04-30
-72,018 GBP2022-04-30
Net Current Assets/Liabilities
-6,823 GBP2023-04-30
-28,474 GBP2022-04-30
Total Assets Less Current Liabilities
-4,674 GBP2023-04-30
-27,769 GBP2022-04-30
Net Assets/Liabilities
-4,674 GBP2023-04-30
-27,769 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-4,774 GBP2023-04-30
-27,869 GBP2022-04-30
Equity
-4,674 GBP2023-04-30
-27,769 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-05-01 ~ 2023-04-30
Furniture and fittings
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,833 GBP2023-04-30
17,833 GBP2022-04-30
Furniture and fittings
49,492 GBP2023-04-30
47,492 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
67,325 GBP2023-04-30
65,325 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,806 GBP2022-04-30
Furniture and fittings
46,814 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,620 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
549 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
556 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,813 GBP2023-04-30
Furniture and fittings
47,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,176 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
20 GBP2023-04-30
27 GBP2022-04-30
Furniture and fittings
2,129 GBP2023-04-30
678 GBP2022-04-30
Other Debtors
Current
20,978 GBP2023-04-30
21,878 GBP2022-04-30
Prepayments/Accrued Income
Current
14,991 GBP2023-04-30
Cash and Cash Equivalents
13,404 GBP2023-04-30
516 GBP2022-04-30
Trade Creditors/Trade Payables
Current
29,346 GBP2023-04-30
28,896 GBP2022-04-30
Other Creditors
Current
42,950 GBP2023-04-30
38,432 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
5,050 GBP2023-04-30
4,690 GBP2022-04-30
Creditors
Current
77,346 GBP2023-04-30
72,018 GBP2022-04-30