Property, Plant & Equipment
970 GBP2023-04-30
1,455 GBP2022-04-30
Total Inventories
450,000 GBP2023-04-30
450,000 GBP2022-04-30
Debtors
77,442 GBP2023-04-30
35,942 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
16,108 GBP2022-04-30
Current Assets
527,442 GBP2023-04-30
502,050 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-837,026 GBP2022-04-30
Net Current Assets/Liabilities
-365,227 GBP2023-04-30
-334,976 GBP2022-04-30
Total Assets Less Current Liabilities
-364,257 GBP2023-04-30
-333,521 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-694,584 GBP2023-04-30
-800,339 GBP2022-04-30
Net Assets/Liabilities
-1,058,841 GBP2023-04-30
-1,133,860 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Share premium
999 GBP2023-04-30
999 GBP2022-04-30
Retained earnings (accumulated losses)
-1,059,841 GBP2023-04-30
-1,134,860 GBP2022-04-30
Equity
-1,058,841 GBP2023-04-30
-1,133,860 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
1,940 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
970 GBP2023-04-30
485 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
970 GBP2023-04-30
1,455 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
61,807 GBP2023-04-30
27,307 GBP2022-04-30
Other Debtors
Amounts falling due within one year
15,635 GBP2023-04-30
8,635 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
77,442 GBP2023-04-30
Current, Amounts falling due within one year
35,942 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
94,806 GBP2023-04-30
74,594 GBP2022-04-30
Trade Creditors/Trade Payables
Current
130,947 GBP2023-04-30
162,976 GBP2022-04-30
Other Taxation & Social Security Payable
Current
51,831 GBP2023-04-30
36,540 GBP2022-04-30
Other Creditors
Current
615,085 GBP2023-04-30
562,916 GBP2022-04-30
Creditors
Current
892,669 GBP2023-04-30
837,026 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
694,584 GBP2023-04-30
800,339 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30