Property, Plant & Equipment
94,003 GBP2024-04-30
12,162 GBP2023-04-30
Total Inventories
87,917 GBP2024-04-30
93,032 GBP2023-04-30
Debtors
178,092 GBP2024-04-30
47,440 GBP2023-04-30
Cash at bank and in hand
4,451 GBP2024-04-30
192,777 GBP2023-04-30
Current Assets
270,460 GBP2024-04-30
333,249 GBP2023-04-30
Net Current Assets/Liabilities
-57,271 GBP2024-04-30
189,405 GBP2023-04-30
Total Assets Less Current Liabilities
36,732 GBP2024-04-30
201,567 GBP2023-04-30
Net Assets/Liabilities
17,526 GBP2024-04-30
201,567 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
16,526 GBP2024-04-30
200,567 GBP2023-04-30
Equity
17,526 GBP2024-04-30
201,567 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
129,280 GBP2024-04-30
45,660 GBP2023-04-30
Furniture and fittings
33,836 GBP2024-04-30
33,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
172,670 GBP2024-04-30
79,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,655 GBP2024-04-30
37,690 GBP2023-04-30
Furniture and fittings
33,534 GBP2024-04-30
29,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,667 GBP2024-04-30
67,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,965 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
84,625 GBP2024-04-30
7,970 GBP2023-04-30
Furniture and fittings
302 GBP2024-04-30
4,192 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,020 GBP2024-04-30
15,190 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
154,072 GBP2024-04-30
32,250 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
178,092 GBP2024-04-30
47,440 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,233 GBP2024-04-30
35,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,502 GBP2023-04-30
Other Creditors
Current
271,498 GBP2024-04-30
92,120 GBP2023-04-30