Property, Plant & Equipment
10,979 GBP2024-04-30
14,861 GBP2023-04-30
Fixed Assets
10,979 GBP2024-04-30
14,861 GBP2023-04-30
Total Inventories
3,891 GBP2024-04-30
3,891 GBP2023-04-30
Debtors
4,953 GBP2024-04-30
3,680 GBP2023-04-30
Cash at bank and in hand
6,031 GBP2024-04-30
15,060 GBP2023-04-30
Current Assets
14,875 GBP2024-04-30
22,631 GBP2023-04-30
Creditors
Amounts falling due within one year
-17,122 GBP2024-04-30
-20,467 GBP2023-04-30
Net Current Assets/Liabilities
-2,247 GBP2024-04-30
2,164 GBP2023-04-30
Total Assets Less Current Liabilities
8,732 GBP2024-04-30
17,025 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,215 GBP2024-04-30
-9,992 GBP2023-04-30
Net Assets/Liabilities
2,517 GBP2024-04-30
7,033 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,417 GBP2024-04-30
6,933 GBP2023-04-30
Equity
2,517 GBP2024-04-30
7,033 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,082 GBP2024-04-30
11,082 GBP2023-04-30
Furniture and fittings
14,794 GBP2024-04-30
14,794 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,876 GBP2024-04-30
25,876 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,096 GBP2024-04-30
7,433 GBP2023-04-30
Furniture and fittings
5,801 GBP2024-04-30
3,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,897 GBP2024-04-30
11,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,663 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,986 GBP2024-04-30
3,649 GBP2023-04-30
Furniture and fittings
8,993 GBP2024-04-30
11,212 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30