Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
236 GBP2023-04-30
473 GBP2022-04-30
Fixed Assets - Investments
5 GBP2023-04-30
5 GBP2022-04-30
Fixed Assets
241 GBP2023-04-30
478 GBP2022-04-30
Total Inventories
252,302 GBP2023-04-30
252,302 GBP2022-04-30
Cash at bank and in hand
99,682 GBP2023-04-30
59,315 GBP2022-04-30
Current Assets
351,984 GBP2023-04-30
311,617 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-126,881 GBP2023-04-30
-94,187 GBP2022-04-30
Net Current Assets/Liabilities
225,103 GBP2023-04-30
217,430 GBP2022-04-30
Total Assets Less Current Liabilities
225,344 GBP2023-04-30
217,908 GBP2022-04-30
Net Assets/Liabilities
225,344 GBP2023-04-30
217,908 GBP2022-04-30
Equity
Called up share capital
36,100 GBP2023-04-30
36,100 GBP2022-04-30
36,100 GBP2021-05-01
Retained earnings (accumulated losses)
189,244 GBP2023-04-30
181,808 GBP2022-04-30
174,159 GBP2021-05-01
Equity
225,344 GBP2023-04-30
217,908 GBP2022-04-30
210,259 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
7,436 GBP2022-05-01 ~ 2023-04-30
7,649 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
7,436 GBP2022-05-01 ~ 2023-04-30
7,649 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-05-01 ~ 2023-04-30
Office equipment
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
7,359 GBP2023-04-30
7,359 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,123 GBP2023-04-30
Property, Plant & Equipment
Other
236 GBP2023-04-30
472 GBP2022-04-30
Cash and Cash Equivalents
99,682 GBP2023-04-30
59,315 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,786 GBP2022-04-30
Corporation Tax Payable
Current
1,744 GBP2023-04-30
1,856 GBP2022-04-30
Other Creditors
Current
122,337 GBP2023-04-30
86,745 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2023-04-30
2,800 GBP2022-04-30
Creditors
Current
126,881 GBP2023-04-30
94,187 GBP2022-04-30