Property, Plant & Equipment
6,263 GBP2023-04-30
2,122 GBP2022-04-30
Total Inventories
4,257 GBP2023-04-30
9,257 GBP2022-04-30
Debtors
22,189 GBP2023-04-30
28,952 GBP2022-04-30
Cash at bank and in hand
7,310 GBP2023-04-30
10,349 GBP2022-04-30
Current Assets
33,756 GBP2023-04-30
48,558 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-51,751 GBP2023-04-30
-43,371 GBP2022-04-30
Net Current Assets/Liabilities
-17,995 GBP2023-04-30
5,187 GBP2022-04-30
Net Assets/Liabilities
-11,732 GBP2023-04-30
7,309 GBP2022-04-30
Equity
Called up share capital
130 GBP2023-04-30
130 GBP2022-04-30
Share premium
24,990 GBP2023-04-30
24,990 GBP2022-04-30
Retained earnings (accumulated losses)
-36,852 GBP2023-04-30
-17,811 GBP2022-04-30
Equity
-11,732 GBP2023-04-30
7,309 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,139 GBP2023-04-30
1,139 GBP2022-04-30
Other
17,356 GBP2023-04-30
12,890 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
18,495 GBP2023-04-30
14,029 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,074 GBP2023-04-30
10,768 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,232 GBP2023-04-30
10,768 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
158 GBP2022-05-01 ~ 2023-04-30
Other
1,306 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
981 GBP2023-04-30
Other
5,282 GBP2023-04-30
2,122 GBP2022-04-30