Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,126 GBP2023-04-30
871 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
147 GBP2023-04-30
402 GBP2022-04-30
Property, Plant & Equipment
147 GBP2023-04-30
402 GBP2022-04-30
Total Inventories
129,804 GBP2023-04-30
Debtors
313,738 GBP2023-04-30
460,945 GBP2022-04-30
Cash at bank and in hand
566,514 GBP2023-04-30
175,009 GBP2022-04-30
Current Assets
1,010,056 GBP2023-04-30
635,954 GBP2022-04-30
Creditors
Amounts falling due within one year
897,849 GBP2023-04-30
427,918 GBP2022-04-30
Net Current Assets/Liabilities
112,207 GBP2023-04-30
208,036 GBP2022-04-30
Total Assets Less Current Liabilities
112,354 GBP2023-04-30
208,438 GBP2022-04-30
Net Assets/Liabilities
112,354 GBP2023-04-30
208,438 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
112,352 GBP2023-04-30
208,436 GBP2022-04-30
Equity
112,354 GBP2023-04-30
208,438 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2023-04-30
871 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
35,763 GBP2023-04-30
365,399 GBP2022-04-30
Other Debtors
277,975 GBP2023-04-30
95,546 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
327,770 GBP2023-04-30
271,410 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,880 GBP2023-04-30
114,880 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
54 GBP2023-04-30
32,704 GBP2022-04-30
Other Creditors
Amounts falling due within one year
455,145 GBP2023-04-30
8,924 GBP2022-04-30