Property, Plant & Equipment
2,750 GBP2023-04-30
3,354 GBP2022-04-30
Fixed Assets
2,750 GBP2023-04-30
3,354 GBP2022-04-30
Total Inventories
1,072 GBP2023-04-30
792 GBP2022-04-30
Debtors
309 GBP2023-04-30
11,225 GBP2022-04-30
Cash at bank and in hand
14,833 GBP2023-04-30
5,196 GBP2022-04-30
Current Assets
16,214 GBP2023-04-30
17,213 GBP2022-04-30
Net Current Assets/Liabilities
8,961 GBP2023-04-30
11,492 GBP2022-04-30
Total Assets Less Current Liabilities
11,711 GBP2023-04-30
14,846 GBP2022-04-30
Net Assets/Liabilities
-5,789 GBP2023-04-30
-2,654 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-5,790 GBP2023-04-30
-2,655 GBP2022-04-30
Equity
-5,789 GBP2023-04-30
-2,654 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,236 GBP2023-04-30
22,236 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
22,236 GBP2023-04-30
22,236 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,486 GBP2023-04-30
18,882 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,486 GBP2023-04-30
18,882 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
604 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,750 GBP2023-04-30
Raw materials and consumables
1,072 GBP2023-04-30
792 GBP2022-04-30
Trade Debtors/Trade Receivables
11,225 GBP2022-04-30
Amounts owed by directors
309 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,334 GBP2023-04-30
2,040 GBP2022-04-30
Taxation/Social Security Payable
735 GBP2023-04-30
1,519 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
56 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,184 GBP2023-04-30
2,106 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2023-04-30
17,500 GBP2022-04-30