Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
15,228 GBP2024-04-30
18,540 GBP2023-04-30
Fixed Assets
15,228 GBP2024-04-30
18,540 GBP2023-04-30
Total Inventories
56,400 GBP2024-04-30
76,200 GBP2023-04-30
Debtors
26,293 GBP2024-04-30
69,438 GBP2023-04-30
Cash at bank and in hand
789,579 GBP2024-04-30
791,769 GBP2023-04-30
Current Assets
872,272 GBP2024-04-30
937,407 GBP2023-04-30
Creditors
Amounts falling due within one year
-54,455 GBP2024-04-30
-87,898 GBP2023-04-30
Net Current Assets/Liabilities
817,817 GBP2024-04-30
849,509 GBP2023-04-30
Total Assets Less Current Liabilities
833,045 GBP2024-04-30
868,049 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,488 GBP2024-04-30
-10,120 GBP2023-04-30
Net Assets/Liabilities
822,270 GBP2024-04-30
851,099 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
821,270 GBP2024-04-30
850,099 GBP2023-04-30
Equity
822,270 GBP2024-04-30
851,099 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
0 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
68,425 GBP2024-04-30
65,847 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,197 GBP2024-04-30
47,307 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30