Intangible Assets
132 GBP2024-04-30
176 GBP2023-04-30
Property, Plant & Equipment
570 GBP2024-04-30
673 GBP2023-04-30
Fixed Assets
702 GBP2024-04-30
849 GBP2023-04-30
Total Inventories
6,900 GBP2023-04-30
Debtors
104,462 GBP2024-04-30
277,471 GBP2023-04-30
Cash at bank and in hand
156,605 GBP2024-04-30
134,895 GBP2023-04-30
Current Assets
261,067 GBP2024-04-30
419,266 GBP2023-04-30
Net Current Assets/Liabilities
47,267 GBP2024-04-30
67,783 GBP2023-04-30
Total Assets Less Current Liabilities
47,969 GBP2024-04-30
68,632 GBP2023-04-30
Net Assets/Liabilities
47,861 GBP2024-04-30
68,486 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
47,661 GBP2024-04-30
68,286 GBP2023-04-30
Equity
47,861 GBP2024-04-30
68,486 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
440 GBP2024-04-30
440 GBP2023-04-30
Intangible Assets - Gross Cost
440 GBP2024-04-30
440 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
308 GBP2024-04-30
264 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
308 GBP2024-04-30
264 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
44 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
132 GBP2024-04-30
176 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,256 GBP2024-04-30
3,944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,256 GBP2024-04-30
3,944 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,686 GBP2024-04-30
3,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,686 GBP2024-04-30
3,271 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
570 GBP2024-04-30
673 GBP2023-04-30
Finished Goods/Goods for Resale
6,900 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
95,924 GBP2024-04-30
264,483 GBP2023-04-30
Other Debtors
Amounts falling due within one year
759 GBP2024-04-30
2,695 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
7,779 GBP2024-04-30
10,293 GBP2023-04-30
Debtors
Amounts falling due within one year
104,462 GBP2024-04-30
277,471 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
155,579 GBP2024-04-30
155,644 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,218 GBP2024-04-30
15,164 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,913 GBP2024-04-30
37,454 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,090 GBP2024-04-30
143,221 GBP2023-04-30
Net Deferred Tax Liability/Asset
108 GBP2024-04-30
146 GBP2023-04-30
Advances or credits given to directors
4,905 GBP2024-04-30
31,155 GBP2023-05-01
Advances or credits made to directors during the period
15,662 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
41,912 GBP2023-05-01 ~ 2024-04-30