Average Number of Employees
92023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,182 GBP2024-04-30
2,721 GBP2023-04-30
Total Inventories
75,124 GBP2024-04-30
75,057 GBP2023-04-30
Debtors
124,175 GBP2024-04-30
125,166 GBP2023-04-30
Cash at bank and in hand
70,195 GBP2024-04-30
125,790 GBP2023-04-30
Current Assets
269,494 GBP2024-04-30
326,013 GBP2023-04-30
Creditors
Amounts falling due within one year
19,653 GBP2024-04-30
50,170 GBP2023-04-30
Net Current Assets/Liabilities
249,841 GBP2024-04-30
275,843 GBP2023-04-30
Total Assets Less Current Liabilities
252,023 GBP2024-04-30
278,564 GBP2023-04-30
Creditors
Amounts falling due after one year
396,866 GBP2024-04-30
396,866 GBP2023-04-30
Net Assets/Liabilities
-144,843 GBP2024-04-30
-118,302 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-144,943 GBP2024-04-30
-118,402 GBP2023-04-30
Equity
-144,843 GBP2024-04-30
-118,302 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,651 GBP2024-04-30
Computers
15,238 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,501 GBP2024-04-30
35,451 GBP2023-04-30
Computers
13,206 GBP2024-04-30
12,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,707 GBP2024-04-30
48,168 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-05-01 ~ 2024-04-30
Computers
489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-04-30
200 GBP2023-04-30
Computers
2,032 GBP2024-04-30
2,521 GBP2023-04-30
Trade Debtors/Trade Receivables
69,825 GBP2024-04-30
40,786 GBP2023-04-30
Other Debtors
54,350 GBP2024-04-30
84,380 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,063 GBP2024-04-30
5,992 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,654 GBP2024-04-30
2,697 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,936 GBP2024-04-30
41,481 GBP2023-04-30
Amounts falling due after one year
396,866 GBP2024-04-30
396,866 GBP2023-04-30