Property, Plant & Equipment
4,306 GBP2025-04-30
5,852 GBP2024-04-30
Fixed Assets
4,306 GBP2025-04-30
5,852 GBP2024-04-30
Total Inventories
41,960 GBP2025-04-30
60,210 GBP2024-04-30
Debtors
Amounts falling due within one year
5,394 GBP2025-04-30
17,367 GBP2024-04-30
Cash at bank and in hand
2,319 GBP2025-04-30
3,367 GBP2024-04-30
Current Assets
49,673 GBP2025-04-30
80,944 GBP2024-04-30
Net Current Assets/Liabilities
-213,764 GBP2025-04-30
-160,744 GBP2024-04-30
Total Assets Less Current Liabilities
-209,458 GBP2025-04-30
-154,892 GBP2024-04-30
Net Assets/Liabilities
-237,438 GBP2025-04-30
-191,692 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-237,538 GBP2025-04-30
-191,792 GBP2024-04-30
Equity
-237,438 GBP2025-04-30
-191,692 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,051 GBP2025-04-30
42,051 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,051 GBP2025-04-30
42,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,745 GBP2025-04-30
36,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,745 GBP2025-04-30
36,199 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,306 GBP2025-04-30
5,852 GBP2024-04-30
Finished Goods
41,960 GBP2025-04-30
60,210 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
704 GBP2025-04-30
90 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,015 GBP2025-04-30
13,677 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,240 GBP2025-04-30
5,008 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,486 GBP2025-04-30
47,539 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-04-30
89 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,124 GBP2025-04-30
298 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
38 GBP2025-04-30
3,416 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30