Property, Plant & Equipment
20,185 GBP2024-04-30
1,507 GBP2023-04-30
Fixed Assets
20,185 GBP2024-04-30
1,507 GBP2023-04-30
Total Inventories
15,475 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
7,442 GBP2024-04-30
24,979 GBP2023-04-30
Cash at bank and in hand
5,529 GBP2024-04-30
9,075 GBP2023-04-30
Current Assets
28,446 GBP2024-04-30
39,054 GBP2023-04-30
Net Current Assets/Liabilities
-9,383 GBP2024-04-30
12,233 GBP2023-04-30
Total Assets Less Current Liabilities
10,802 GBP2024-04-30
13,740 GBP2023-04-30
Net Assets/Liabilities
-1,125 GBP2024-04-30
346 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,225 GBP2024-04-30
246 GBP2023-04-30
Equity
-1,125 GBP2024-04-30
346 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,162 GBP2024-04-30
3,688 GBP2023-04-30
Furniture and fittings
16,174 GBP2024-04-30
5,770 GBP2023-04-30
Computers
950 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,286 GBP2024-04-30
10,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,610 GBP2024-04-30
3,122 GBP2023-04-30
Furniture and fittings
5,541 GBP2024-04-30
4,963 GBP2023-04-30
Computers
950 GBP2024-04-30
816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,101 GBP2024-04-30
8,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
578 GBP2023-05-01 ~ 2024-04-30
Computers
134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,552 GBP2024-04-30
566 GBP2023-04-30
Furniture and fittings
10,633 GBP2024-04-30
807 GBP2023-04-30
Computers
134 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
120 GBP2024-04-30
65 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,476 GBP2024-04-30
1,290 GBP2023-04-30
Debtors
Amounts falling due within one year
7,442 GBP2024-04-30
24,979 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,559 GBP2024-04-30
2,766 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,500 GBP2024-04-30
18,479 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
573 GBP2024-04-30
462 GBP2023-04-30
Other Creditors
Amounts falling due within one year
585 GBP2024-04-30
188 GBP2023-04-30