Property, Plant & Equipment
829 GBP2024-04-30
1,106 GBP2023-04-30
Fixed Assets - Investments
4,217 GBP2024-04-30
4,217 GBP2023-04-30
Fixed Assets
5,046 GBP2024-04-30
5,323 GBP2023-04-30
Total Inventories
170,376 GBP2024-04-30
370,376 GBP2023-04-30
Debtors
249,542 GBP2024-04-30
275,684 GBP2023-04-30
Cash at bank and in hand
26 GBP2024-04-30
467 GBP2023-04-30
Current Assets
419,944 GBP2024-04-30
646,527 GBP2023-04-30
Net Current Assets/Liabilities
-323,499 GBP2024-04-30
-121,284 GBP2023-04-30
Total Assets Less Current Liabilities
-318,453 GBP2024-04-30
-115,961 GBP2023-04-30
Net Assets/Liabilities
-318,453 GBP2024-04-30
-115,961 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Share premium
200,003 GBP2024-04-30
200,003 GBP2023-04-30
Retained earnings (accumulated losses)
-618,456 GBP2024-04-30
-415,964 GBP2023-04-30
Equity
-318,453 GBP2024-04-30
-115,961 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,424 GBP2024-04-30
64,424 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
64,424 GBP2024-04-30
64,424 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,595 GBP2024-04-30
63,318 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,595 GBP2024-04-30
63,318 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
829 GBP2024-04-30
Amounts invested in assets
4,217 GBP2024-04-30
4,217 GBP2023-04-30
Finished Goods/Goods for Resale
170,376 GBP2024-04-30
370,376 GBP2023-04-30
Trade Debtors/Trade Receivables
223,858 GBP2024-04-30
250,000 GBP2023-04-30
Other Debtors
25,684 GBP2024-04-30
25,684 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
651,932 GBP2024-04-30
677,136 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,250 GBP2024-04-30
17,250 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
836 GBP2024-04-30