Property, Plant & Equipment
13,606 GBP2023-04-30
10,104 GBP2022-04-30
Total Inventories
5,000 GBP2023-04-30
2,000 GBP2022-04-30
Cash at bank and in hand
42,891 GBP2023-04-30
51,174 GBP2022-04-30
Current Assets
47,891 GBP2023-04-30
53,174 GBP2022-04-30
Net Current Assets/Liabilities
32,934 GBP2023-04-30
44,029 GBP2022-04-30
Total Assets Less Current Liabilities
46,540 GBP2023-04-30
54,133 GBP2022-04-30
Net Assets/Liabilities
-62,533 GBP2023-04-30
-38,779 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-62,535 GBP2023-04-30
-38,781 GBP2022-04-30
Equity
-62,533 GBP2023-04-30
-38,779 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,466 GBP2023-04-30
96,524 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,860 GBP2023-04-30
86,420 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,535 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
3,905 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
13,606 GBP2023-04-30
10,104 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
5,402 GBP2023-04-30
6,535 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2023-04-30
392 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,496 GBP2023-04-30
2,218 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
36,981 GBP2023-04-30
41,250 GBP2022-04-30
Other Creditors
Amounts falling due after one year
69,904 GBP2023-04-30
49,474 GBP2022-04-30