Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Total Inventories
156,386 GBP2024-04-30
140,913 GBP2023-04-30
Debtors
439,065 GBP2024-04-30
19,305 GBP2023-04-30
Cash at bank and in hand
1,827 GBP2024-04-30
3,663 GBP2023-04-30
Current Assets
597,278 GBP2024-04-30
163,881 GBP2023-04-30
Creditors
Current
2,069,266 GBP2024-04-30
1,744,451 GBP2023-04-30
Net Current Assets/Liabilities
-1,471,988 GBP2024-04-30
-1,580,570 GBP2023-04-30
Total Assets Less Current Liabilities
-1,471,987 GBP2024-04-30
-1,580,569 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,476,987 GBP2024-04-30
-1,585,569 GBP2023-04-30
Equity
-1,471,987 GBP2024-04-30
-1,580,569 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
691,882 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
691,881 GBP2023-04-30
Intangible Assets
Other than goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,635 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
434,430 GBP2024-04-30
19,305 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
439,065 GBP2024-04-30
19,305 GBP2023-04-30
Trade Creditors/Trade Payables
Current
222,540 GBP2024-04-30
5,662 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,482 GBP2024-04-30
12,755 GBP2023-04-30
Other Creditors
Current
1,816,244 GBP2024-04-30
1,726,034 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30
Nominal value of allotted share capital
5,000 GBP2023-05-01 ~ 2024-04-30
5,000 GBP2022-05-01 ~ 2023-04-30