Property, Plant & Equipment
334 GBP2024-04-30
334 GBP2023-04-30
Fixed Assets
334 GBP2024-04-30
334 GBP2023-04-30
Total Inventories
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Debtors/Trade Receivables
39,656 GBP2024-04-30
39,656 GBP2023-04-30
Cash at bank and in hand
11,570 GBP2024-04-30
11,570 GBP2023-04-30
Current Assets
57,226 GBP2024-04-30
57,226 GBP2023-04-30
Net Current Assets/Liabilities
19,880 GBP2024-04-30
Total Assets Less Current Liabilities
20,214 GBP2024-04-30
20,214 GBP2023-04-30
Creditors
Amounts falling due after one year
-26,453 GBP2024-04-30
-26,453 GBP2023-04-30
Net Assets/Liabilities
-6,239 GBP2024-04-30
-6,239 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-6,339 GBP2024-04-30
-6,339 GBP2023-04-30
Equity
-6,239 GBP2024-04-30
-6,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,145 GBP2024-04-30
5,145 GBP2023-04-30
Computers
2,645 GBP2024-04-30
2,645 GBP2023-04-30
Plant and equipment
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,811 GBP2024-04-30
4,811 GBP2023-04-30
Computers
2,645 GBP2024-04-30
2,645 GBP2023-04-30
Plant and equipment
2,166 GBP2024-04-30
2,166 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
334 GBP2024-04-30
334 GBP2023-04-30
Finished Goods/Goods for Resale
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,789 GBP2024-04-30
1,789 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,867 GBP2024-04-30
37,867 GBP2023-04-30
Debtors
Amounts falling due within one year
39,656 GBP2024-04-30
39,656 GBP2023-04-30
Other Debtors
Amounts falling due after one year
512 GBP2024-04-30
512 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-1,348 GBP2024-04-30
-1,348 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,985 GBP2024-04-30
11,985 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,297 GBP2024-04-30
30,297 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-3,588 GBP2024-04-30
-3,588 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30