Average Number of Employees
82022-04-30 ~ 2023-04-29
82021-04-30 ~ 2022-04-29
Property, Plant & Equipment
4,725 GBP2023-04-29
9,465 GBP2022-04-29
Total Inventories
7,249 GBP2023-04-29
6,110 GBP2022-04-29
Debtors
940 GBP2023-04-29
120 GBP2022-04-29
Cash at bank and in hand
3,507 GBP2023-04-29
1,413 GBP2022-04-29
Current Assets
11,696 GBP2023-04-29
7,643 GBP2022-04-29
Creditors
Amounts falling due within one year
163,098 GBP2023-04-29
135,554 GBP2022-04-29
Net Current Assets/Liabilities
151,402 GBP2023-04-29
127,911 GBP2022-04-29
Total Assets Less Current Liabilities
-146,677 GBP2023-04-29
-118,446 GBP2022-04-29
Creditors
Amounts falling due after one year
8,333 GBP2023-04-29
12,333 GBP2022-04-29
Net Assets/Liabilities
-155,010 GBP2023-04-29
-130,779 GBP2022-04-29
Equity
Called up share capital
1 GBP2023-04-29
1 GBP2022-04-29
Retained earnings (accumulated losses)
-155,011 GBP2023-04-29
-130,780 GBP2022-04-29
Equity
-155,010 GBP2023-04-29
-130,779 GBP2022-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,115 GBP2023-04-29
Other
5,121 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
23,236 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,143 GBP2023-04-29
11,597 GBP2022-04-29
Other
3,368 GBP2023-04-29
2,174 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,511 GBP2023-04-29
13,771 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,546 GBP2022-04-30 ~ 2023-04-29
Other
1,194 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment
Plant and equipment
2,972 GBP2023-04-29
6,518 GBP2022-04-29
Other
1,753 GBP2023-04-29
2,947 GBP2022-04-29
Finished Goods
7,249 GBP2023-04-29
6,110 GBP2022-04-29
Prepayments/Accrued Income
120 GBP2023-04-29
120 GBP2022-04-29
Other Debtors
820 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-04-29
4,000 GBP2022-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,146 GBP2023-04-29
5,259 GBP2022-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,505 GBP2023-04-29
3,138 GBP2022-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
79,863 GBP2023-04-29
88,538 GBP2022-04-29
Amounts owed to directors
Amounts falling due within one year
70,288 GBP2023-04-29
30,742 GBP2022-04-29
Other Creditors
Amounts falling due within one year
200 GBP2023-04-29
2,175 GBP2022-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2023-04-29
12,333 GBP2022-04-29
Par Value of Share
Class 1 ordinary share
1 shares2022-04-30 ~ 2023-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-29
1 shares2022-04-29