Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
52,194 GBP2024-04-30
51,227 GBP2023-04-30
Cash at bank and in hand
23,469 GBP2024-04-30
14,426 GBP2023-04-30
Current Assets
75,663 GBP2024-04-30
65,653 GBP2023-04-30
Net Current Assets/Liabilities
18,003 GBP2024-04-30
6,431 GBP2023-04-30
Total Assets Less Current Liabilities
18,003 GBP2024-04-30
6,431 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-16,925 GBP2024-04-30
-25,960 GBP2023-04-30
Equity
Called up share capital
902,740 GBP2024-04-30
902,740 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-919,665 GBP2024-04-30
-928,700 GBP2023-04-30
Equity
-16,925 GBP2024-04-30
-25,960 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
27,097 GBP2024-04-30
26,130 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
25,097 GBP2024-04-30
25,097 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,589 GBP2024-04-30
50,775 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,952 GBP2024-04-30
7,609 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,055 GBP2024-04-30
3,992 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30