Property, Plant & Equipment
783 GBP2025-04-30
921 GBP2024-04-30
Fixed Assets
783 GBP2025-04-30
921 GBP2024-04-30
Total Inventories
4,794 GBP2025-04-30
4,476 GBP2024-04-30
Debtors
561 GBP2024-04-30
Current Assets
4,794 GBP2025-04-30
5,037 GBP2024-04-30
Net Current Assets/Liabilities
-8,557 GBP2025-04-30
-8,406 GBP2024-04-30
Total Assets Less Current Liabilities
-7,774 GBP2025-04-30
-7,485 GBP2024-04-30
Net Assets/Liabilities
-7,774 GBP2025-04-30
-7,485 GBP2024-04-30
Equity
Called up share capital
27,000 GBP2025-04-30
27,000 GBP2024-04-30
Retained earnings (accumulated losses)
-34,774 GBP2025-04-30
-34,485 GBP2024-04-30
Equity
-7,774 GBP2025-04-30
-7,485 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,382 GBP2025-04-30
2,382 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
2,382 GBP2025-04-30
2,382 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,599 GBP2025-04-30
1,461 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2025-04-30
1,461 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
783 GBP2025-04-30
Finished Goods/Goods for Resale
4,794 GBP2025-04-30
4,476 GBP2024-04-30
Trade Debtors/Trade Receivables
561 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,230 GBP2025-04-30
5,994 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
674 GBP2025-04-30
504 GBP2024-04-30
Taxation/Social Security Payable
44 GBP2025-04-30
890 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,402 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,714 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
689 GBP2025-04-30
653 GBP2024-04-30