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
13,318 GBP2024-04-30
31,424 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
13,318 GBP2024-04-30
31,424 GBP2023-04-30
Total Inventories
41,900 GBP2024-04-30
41,650 GBP2023-04-30
Debtors
16,380 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
15,741 GBP2024-04-30
24,013 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
74,021 GBP2024-04-30
65,663 GBP2023-04-30
Creditors
Amounts falling due within one year
-73,342 GBP2024-04-30
-52,304 GBP2023-04-30
Net Current Assets/Liabilities
679 GBP2024-04-30
13,359 GBP2023-04-30
Total Assets Less Current Liabilities
13,997 GBP2024-04-30
44,783 GBP2023-04-30
Creditors
Amounts falling due after one year
-62,254 GBP2024-04-30
-78,744 GBP2023-04-30
Net Assets/Liabilities
-48,257 GBP2024-04-30
-33,961 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 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)
-48,258 GBP2024-04-30
-33,962 GBP2023-04-30
Equity
-48,257 GBP2024-04-30
-33,961 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
367,475 GBP2024-04-30
366,498 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
354,157 GBP2024-04-30
335,074 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,083 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
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30