Property, Plant & Equipment
3,993 GBP2024-04-30
4,602 GBP2023-04-30
Fixed Assets
3,993 GBP2024-04-30
4,602 GBP2023-04-30
Total Inventories
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Trade Debtors/Trade Receivables
552,887 GBP2024-04-30
337,184 GBP2023-04-30
Cash at bank and in hand
192,489 GBP2024-04-30
10,043 GBP2023-04-30
Current Assets
785,376 GBP2024-04-30
387,227 GBP2023-04-30
Net Current Assets/Liabilities
419,024 GBP2024-04-30
Total Assets Less Current Liabilities
423,017 GBP2024-04-30
248,311 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,766 GBP2024-04-30
-21,739 GBP2023-04-30
Net Assets/Liabilities
411,251 GBP2024-04-30
226,572 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
411,249 GBP2024-04-30
226,570 GBP2023-04-30
Equity
411,251 GBP2024-04-30
226,572 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,944 GBP2024-04-30
42,109 GBP2023-04-30
Furniture and fittings
6,296 GBP2024-04-30
6,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,951 GBP2024-04-30
37,507 GBP2023-04-30
Furniture and fittings
5,575 GBP2024-04-30
5,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,444 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools and equipment
3,272 GBP2024-04-30
3,378 GBP2023-04-30
Furniture and fittings
721 GBP2024-04-30
1,224 GBP2023-04-30
Finished Goods/Goods for Resale
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
139,662 GBP2024-04-30
105,560 GBP2023-04-30
Other Debtors
Amounts falling due within one year
413,225 GBP2024-04-30
231,624 GBP2023-04-30
Debtors
Amounts falling due within one year
552,887 GBP2024-04-30
337,184 GBP2023-04-30
Other Debtors
Amounts falling due after one year
398,017 GBP2024-04-30
217,017 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,761 GBP2024-04-30
9,761 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
242,543 GBP2024-04-30
122,300 GBP2023-04-30
Other Creditors
Amounts falling due within one year
114,048 GBP2024-04-30
11,457 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30