Property, Plant & Equipment
13,698 GBP2024-04-30
4,525 GBP2023-04-30
Fixed Assets
13,698 GBP2024-04-30
4,525 GBP2023-04-30
Total Inventories
16,894 GBP2024-04-30
5,627 GBP2023-04-30
Debtors
7,067 GBP2024-04-30
9,068 GBP2023-04-30
Cash at bank and in hand
71,013 GBP2024-04-30
103,588 GBP2023-04-30
Current Assets
94,974 GBP2024-04-30
118,283 GBP2023-04-30
Net Current Assets/Liabilities
-20,999 GBP2024-04-30
1,650 GBP2023-04-30
Total Assets Less Current Liabilities
-7,301 GBP2024-04-30
6,175 GBP2023-04-30
Net Assets/Liabilities
-7,301 GBP2024-04-30
6,175 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-7,401 GBP2024-04-30
6,075 GBP2023-04-30
Equity
-7,301 GBP2024-04-30
6,175 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
22,283 GBP2024-04-30
9,685 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
22,283 GBP2024-04-30
9,685 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,585 GBP2024-04-30
5,160 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,585 GBP2024-04-30
5,160 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,698 GBP2024-04-30
Finished Goods/Goods for Resale
16,894 GBP2024-04-30
5,627 GBP2023-04-30
Trade Debtors/Trade Receivables
7,067 GBP2024-04-30
9,068 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,504 GBP2024-04-30
5,931 GBP2023-04-30
Taxation/Social Security Payable
1,031 GBP2024-04-30
2,304 GBP2023-04-30
Other Creditors
Amounts falling due within one year
107,938 GBP2024-04-30
107,898 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Dividends Paid on Shares
5,000 GBP2022-05-01 ~ 2023-04-30