Property, Plant & Equipment
562 GBP2024-04-30
750 GBP2023-04-30
Total Inventories
44,444 GBP2024-04-30
40,403 GBP2023-04-30
Debtors
Current
6,957 GBP2024-04-30
18,827 GBP2023-04-30
Cash at bank and in hand
476 GBP2024-04-30
730 GBP2023-04-30
Current Assets
51,877 GBP2024-04-30
59,960 GBP2023-04-30
Net Current Assets/Liabilities
4,420 GBP2024-04-30
19,878 GBP2023-04-30
Total Assets Less Current Liabilities
4,982 GBP2024-04-30
20,628 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,476 GBP2024-04-30
Net Assets/Liabilities
-2,601 GBP2024-04-30
11,679 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-2,611 GBP2024-04-30
11,669 GBP2023-04-30
Equity
-2,601 GBP2024-04-30
11,679 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,585 GBP2024-04-30
1,585 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,585 GBP2024-04-30
1,585 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,023 GBP2024-04-30
835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023 GBP2024-04-30
835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
562 GBP2024-04-30
750 GBP2023-04-30
Other types of inventories not specified separately
44,444 GBP2024-04-30
40,403 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90 GBP2024-04-30
Current, Amounts falling due within one year
90 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,158 GBP2024-04-30
Current, Amounts falling due within one year
17,028 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,957 GBP2024-04-30
Current, Amounts falling due within one year
18,827 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
14,752 GBP2023-04-30
Non-current, Amounts falling due after one year
7,476 GBP2024-04-30
Bank Borrowings
Non-current
7,476 GBP2024-04-30
8,898 GBP2023-04-30
Other Remaining Borrowings
Current
25,380 GBP2024-04-30
14,752 GBP2023-04-30