Intangible Assets
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Property, Plant & Equipment
4,308 GBP2024-04-30
3,620 GBP2023-04-30
Fixed Assets
21,308 GBP2024-04-30
20,620 GBP2023-04-30
Total Inventories
1,495 GBP2024-04-30
1,040 GBP2023-04-30
Debtors
1,750 GBP2024-04-30
20,997 GBP2023-04-30
Cash at bank and in hand
43,360 GBP2024-04-30
23,533 GBP2023-04-30
Current Assets
46,605 GBP2024-04-30
45,570 GBP2023-04-30
Creditors
Amounts falling due within one year
65,720 GBP2024-04-30
64,675 GBP2023-04-30
Net Current Assets/Liabilities
-19,115 GBP2024-04-30
-19,105 GBP2023-04-30
Total Assets Less Current Liabilities
2,193 GBP2024-04-30
1,515 GBP2023-04-30
Net Assets/Liabilities
1,516 GBP2024-04-30
838 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
1,512 GBP2024-04-30
834 GBP2023-04-30
Equity
1,516 GBP2024-04-30
838 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
17,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,182 GBP2024-04-30
3,628 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,223 GBP2024-04-30
11,652 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,405 GBP2024-04-30
15,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,804 GBP2024-04-30
3,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,097 GBP2024-04-30
11,660 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,378 GBP2024-04-30
284 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,930 GBP2024-04-30
3,336 GBP2023-04-30
Finished Goods/Goods for Resale
1,495 GBP2024-04-30
1,040 GBP2023-04-30
Other Debtors
19,247 GBP2023-04-30
Prepayments/Accrued Income
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
21,935 GBP2024-04-30
15,693 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,496 GBP2024-04-30
22,393 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,095 GBP2024-04-30
6,435 GBP2023-04-30