Intangible Assets
30,005 GBP2024-04-30
30,005 GBP2023-04-30
Property, Plant & Equipment
6,009 GBP2024-04-30
8,011 GBP2023-04-30
Fixed Assets
36,014 GBP2024-04-30
38,016 GBP2023-04-30
Total Inventories
24,110 GBP2024-04-30
36,641 GBP2023-04-30
Debtors
6,313 GBP2024-04-30
14,445 GBP2023-04-30
Cash at bank and in hand
1,385 GBP2024-04-30
1,298 GBP2023-04-30
Current Assets
31,808 GBP2024-04-30
52,384 GBP2023-04-30
Creditors
Current
161,682 GBP2024-04-30
149,547 GBP2023-04-30
Net Current Assets/Liabilities
-129,874 GBP2024-04-30
-97,163 GBP2023-04-30
Total Assets Less Current Liabilities
-93,860 GBP2024-04-30
-59,147 GBP2023-04-30
Creditors
Non-current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Net Assets/Liabilities
-143,860 GBP2024-04-30
-109,147 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-143,960 GBP2024-04-30
-109,247 GBP2023-04-30
Equity
-143,860 GBP2024-04-30
-109,147 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
30,005 GBP2023-04-30
Intangible Assets
Other than goodwill
30,005 GBP2024-04-30
30,005 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,139 GBP2024-04-30
37,137 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,009 GBP2024-04-30
8,011 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
928 GBP2024-04-30
Current, Amounts falling due within one year
9,427 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,385 GBP2024-04-30
Current, Amounts falling due within one year
5,018 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,313 GBP2024-04-30
Current, Amounts falling due within one year
14,445 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,341 GBP2024-04-30
12,145 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,542 GBP2024-04-30
7,003 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,767 GBP2024-04-30
10,856 GBP2023-04-30
Other Creditors
Current
128,032 GBP2024-04-30
119,543 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-04-30
50,000 GBP2023-04-30