Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
15,861 GBP2023-04-30
18,949 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
15,861 GBP2023-04-30
18,949 GBP2022-04-30
Total Inventories
435,633 GBP2023-04-30
495,524 GBP2022-04-30
Debtors
448,726 GBP2023-04-30
550,440 GBP2022-04-30
Cash at bank and in hand
40,427 GBP2023-04-30
37,324 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
924,786 GBP2023-04-30
1,083,288 GBP2022-04-30
Creditors
Amounts falling due within one year
-315,514 GBP2023-04-30
-437,960 GBP2022-04-30
Net Current Assets/Liabilities
609,272 GBP2023-04-30
645,328 GBP2022-04-30
Total Assets Less Current Liabilities
625,133 GBP2023-04-30
664,277 GBP2022-04-30
Creditors
Amounts falling due after one year
-215,211 GBP2023-04-30
-255,443 GBP2022-04-30
Net Assets/Liabilities
408,941 GBP2023-04-30
407,853 GBP2022-04-30
Equity
Called up share capital
1,004 GBP2023-04-30
1,004 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
407,937 GBP2023-04-30
406,849 GBP2022-04-30
Equity
408,941 GBP2023-04-30
407,853 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
69,012 GBP2023-04-30
69,012 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,151 GBP2023-04-30
50,063 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30