Property, Plant & Equipment
954 GBP2024-04-30
1,272 GBP2023-04-30
Fixed Assets
954 GBP2024-04-30
1,272 GBP2023-04-30
Total Inventories
5,761 GBP2023-04-30
Debtors
3,336 GBP2024-04-30
10,943 GBP2023-04-30
Cash at bank and in hand
59,727 GBP2024-04-30
70 GBP2023-04-30
Current Assets
63,063 GBP2024-04-30
16,774 GBP2023-04-30
Net Current Assets/Liabilities
35,603 GBP2024-04-30
-5,819 GBP2023-04-30
Total Assets Less Current Liabilities
36,557 GBP2024-04-30
-4,547 GBP2023-04-30
Net Assets/Liabilities
36,376 GBP2024-04-30
-4,789 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,276 GBP2024-04-30
-4,889 GBP2023-04-30
Equity
36,376 GBP2024-04-30
-4,789 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,887 GBP2024-04-30
1,887 GBP2023-04-30
Office equipment
11,049 GBP2024-04-30
11,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,936 GBP2024-04-30
12,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
933 GBP2024-04-30
615 GBP2023-04-30
Office equipment
11,049 GBP2024-04-30
11,049 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,982 GBP2024-04-30
11,664 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
954 GBP2024-04-30
1,272 GBP2023-04-30
Other types of inventories not specified separately
5,761 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
314 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,244 GBP2024-04-30
10,587 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
778 GBP2024-04-30
356 GBP2023-04-30
Debtors
Amounts falling due within one year
3,336 GBP2024-04-30
10,943 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,711 GBP2024-04-30
3,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,512 GBP2024-04-30
18,307 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,437 GBP2024-04-30
38 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-04-30
751 GBP2023-04-30