Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
409,168 GBP2024-04-30
18,350 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
409,168 GBP2024-04-30
18,350 GBP2023-04-30
Total Inventories
558,851 GBP2024-04-30
543,177 GBP2023-04-30
Debtors
99,132 GBP2024-04-30
99,001 GBP2023-04-30
Cash at bank and in hand
101,962 GBP2024-04-30
397,970 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
759,945 GBP2024-04-30
1,040,148 GBP2023-04-30
Creditors
Amounts falling due within one year
-161,210 GBP2024-04-30
-143,038 GBP2023-04-30
Net Current Assets/Liabilities
598,735 GBP2024-04-30
897,110 GBP2023-04-30
Total Assets Less Current Liabilities
1,007,903 GBP2024-04-30
915,460 GBP2023-04-30
Creditors
Amounts falling due after one year
-114,695 GBP2024-04-30
-96,958 GBP2023-04-30
Net Assets/Liabilities
889,308 GBP2024-04-30
816,915 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
889,208 GBP2024-04-30
816,815 GBP2023-04-30
Equity
889,308 GBP2024-04-30
816,915 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
442,738 GBP2024-04-30
48,250 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,570 GBP2024-04-30
29,900 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30