Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
10,815 GBP2024-04-30
16,123 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
10,815 GBP2024-04-30
16,123 GBP2023-04-30
Total Inventories
75,860 GBP2024-04-30
71,172 GBP2023-04-30
Debtors
209,651 GBP2024-04-30
230,931 GBP2023-04-30
Cash at bank and in hand
145,656 GBP2024-04-30
164,726 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
431,167 GBP2024-04-30
466,829 GBP2023-04-30
Creditors
Amounts falling due within one year
-128,869 GBP2024-04-30
-149,344 GBP2023-04-30
Net Current Assets/Liabilities
302,298 GBP2024-04-30
317,485 GBP2023-04-30
Total Assets Less Current Liabilities
313,113 GBP2024-04-30
333,608 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
313,113 GBP2024-04-30
333,608 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
313,013 GBP2024-04-30
333,508 GBP2023-04-30
Equity
313,113 GBP2024-04-30
333,608 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
32,888 GBP2024-04-30
32,888 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,073 GBP2024-04-30
16,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30