Property, Plant & Equipment
602 GBP2024-04-30
1,098 GBP2023-04-30
Fixed Assets
602 GBP2024-04-30
1,098 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
5,145 GBP2024-04-30
8,084 GBP2023-04-30
Cash at bank and in hand
2,925 GBP2024-04-30
1,781 GBP2023-04-30
Current Assets
9,570 GBP2024-04-30
11,365 GBP2023-04-30
Net Current Assets/Liabilities
-30,509 GBP2024-04-30
-65,723 GBP2023-04-30
Total Assets Less Current Liabilities
-29,907 GBP2024-04-30
-64,625 GBP2023-04-30
Net Assets/Liabilities
-30,021 GBP2024-04-30
-64,834 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-30,121 GBP2024-04-30
-64,934 GBP2023-04-30
Equity
-30,021 GBP2024-04-30
-64,834 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,903 GBP2024-04-30
1,903 GBP2023-04-30
Tools/Equipment for furniture and fittings
132,389 GBP2024-04-30
132,389 GBP2023-04-30
Office equipment
961 GBP2024-04-30
961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
135,253 GBP2024-04-30
135,253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,301 GBP2024-04-30
1,015 GBP2023-04-30
Tools/Equipment for furniture and fittings
132,389 GBP2024-04-30
132,179 GBP2023-04-30
Office equipment
961 GBP2024-04-30
961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,651 GBP2024-04-30
134,155 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
286 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
602 GBP2024-04-30
888 GBP2023-04-30
Tools/Equipment for furniture and fittings
210 GBP2023-04-30
Finished Goods/Goods for Resale
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,415 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,145 GBP2024-04-30
6,669 GBP2023-04-30
Debtors
Amounts falling due within one year
5,145 GBP2024-04-30
8,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,765 GBP2024-04-30
10,395 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,164 GBP2024-04-30
63,093 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,150 GBP2024-04-30
3,600 GBP2023-04-30
Net Deferred Tax Liability/Asset
114 GBP2024-04-30
209 GBP2023-04-30