Property, Plant & Equipment
49,758 GBP2024-04-30
16,580 GBP2023-04-30
Fixed Assets
49,758 GBP2024-04-30
16,580 GBP2023-04-30
Total Inventories
86,050 GBP2024-04-30
97,738 GBP2023-04-30
Trade Debtors/Trade Receivables
80,395 GBP2024-04-30
123,292 GBP2023-04-30
Cash at bank and in hand
97,875 GBP2024-04-30
90,591 GBP2023-04-30
Current Assets
264,320 GBP2024-04-30
311,621 GBP2023-04-30
Net Current Assets/Liabilities
128,760 GBP2024-04-30
Total Assets Less Current Liabilities
178,518 GBP2024-04-30
145,941 GBP2023-04-30
Net Assets/Liabilities
137,539 GBP2024-04-30
121,124 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
137,538 GBP2024-04-30
121,123 GBP2023-04-30
Equity
137,539 GBP2024-04-30
121,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,158 GBP2024-04-30
49,366 GBP2023-04-30
Computers
203 GBP2023-04-30
Plant and equipment
1,733 GBP2024-04-30
1,733 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,400 GBP2024-04-30
32,786 GBP2023-04-30
Computers
203 GBP2023-04-30
Plant and equipment
860 GBP2024-04-30
514 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,817 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-203 GBP2023-05-01 ~ 2024-04-30
Computers
-203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
873 GBP2024-04-30
1,219 GBP2023-04-30
Finished Goods/Goods for Resale
86,050 GBP2024-04-30
97,738 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,531 GBP2024-04-30
91,430 GBP2023-04-30
Other Debtors
Amounts falling due within one year
55,864 GBP2024-04-30
31,862 GBP2023-04-30
Debtors
Amounts falling due within one year
80,395 GBP2024-04-30
123,292 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,406 GBP2024-04-30
10,399 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,969 GBP2024-04-30
42,352 GBP2023-04-30
Other Creditors
Amounts falling due within one year
92,185 GBP2024-04-30
119,509 GBP2023-04-30
Amounts falling due after one year
19,858 GBP2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30