Property, Plant & Equipment
345,155 GBP2024-04-30
346,352 GBP2023-04-30
Fixed Assets
345,155 GBP2024-04-30
346,352 GBP2023-04-30
Total Inventories
45,000 GBP2024-04-30
50,000 GBP2023-04-30
Debtors
8,966 GBP2024-04-30
11,624 GBP2023-04-30
Cash at bank and in hand
49,886 GBP2024-04-30
90,051 GBP2023-04-30
Current Assets
103,852 GBP2024-04-30
151,675 GBP2023-04-30
Net Current Assets/Liabilities
-163,514 GBP2024-04-30
-132,248 GBP2023-04-30
Total Assets Less Current Liabilities
181,641 GBP2024-04-30
214,104 GBP2023-04-30
Net Assets/Liabilities
104,032 GBP2024-04-30
136,495 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
104,031 GBP2024-04-30
136,494 GBP2023-04-30
Equity
104,032 GBP2024-04-30
136,495 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
10,390 GBP2024-04-30
10,390 GBP2023-04-30
Tools/Equipment for furniture and fittings
468,856 GBP2024-04-30
468,856 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
479,246 GBP2024-04-30
479,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,602 GBP2024-04-30
4,405 GBP2023-04-30
Tools/Equipment for furniture and fittings
128,489 GBP2024-04-30
128,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,091 GBP2024-04-30
132,894 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
4,788 GBP2024-04-30
5,985 GBP2023-04-30
Tools/Equipment for furniture and fittings
340,367 GBP2024-04-30
340,367 GBP2023-04-30
Finished Goods/Goods for Resale
45,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,282 GBP2024-04-30
172,803 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
997 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
807 GBP2024-04-30
1,182 GBP2023-04-30
Other Creditors
Amounts falling due within one year
222,277 GBP2024-04-30
108,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,609 GBP2024-04-30
77,609 GBP2023-04-30