Property, Plant & Equipment
628 GBP2024-04-30
739 GBP2023-05-01
739 GBP2023-04-30
Fixed Assets
628 GBP2024-04-30
739 GBP2023-04-30
Total Inventories
1,650 GBP2024-04-30
100 GBP2023-04-30
Debtors
1,252 GBP2024-04-30
1,136 GBP2023-04-30
Cash at bank and in hand
663 GBP2024-04-30
724 GBP2023-04-30
Current Assets
3,565 GBP2024-04-30
1,960 GBP2023-04-30
Creditors
Amounts falling due within one year
-4,022 GBP2024-04-30
-4,250 GBP2023-04-30
Net Current Assets/Liabilities
-457 GBP2024-04-30
-2,290 GBP2023-04-30
Total Assets Less Current Liabilities
171 GBP2024-04-30
-1,551 GBP2023-04-30
Net Assets/Liabilities
51 GBP2024-04-30
-1,692 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
50 GBP2024-04-30
-1,693 GBP2023-04-30
-5,943 GBP2022-05-01
Equity
51 GBP2024-04-30
-1,692 GBP2023-04-30
-5,942 GBP2022-05-01
Other miscellaneous reserve
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-05-01
Profit/Loss
4,743 GBP2023-05-01 ~ 2024-04-30
4,250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
4,743 GBP2023-05-01 ~ 2024-04-30
4,250 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,990 GBP2024-04-30
3,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,990 GBP2024-04-30
3,990 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,362 GBP2024-04-30
3,251 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,362 GBP2024-04-30
3,251 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
628 GBP2024-04-30
739 GBP2023-04-30
Debtors
Amounts falling due within one year
1,252 GBP2024-04-30
1,136 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
279 GBP2024-04-30
320 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,489 GBP2024-04-30
2,416 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
253 GBP2024-04-30
1,513 GBP2023-04-30