Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
357 GBP2024-04-30
446 GBP2023-04-30
Total Inventories
9,525 GBP2024-04-30
11,025 GBP2023-04-30
Debtors
Current
1,014 GBP2024-04-30
320 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,792 GBP2024-04-30
-22,778 GBP2023-04-30
Net Current Assets/Liabilities
-19,253 GBP2024-04-30
-11,433 GBP2023-04-30
Total Assets Less Current Liabilities
-18,896 GBP2024-04-30
-10,987 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,015 GBP2024-04-30
-3,875 GBP2023-04-30
Net Assets/Liabilities
-20,911 GBP2024-04-30
-14,862 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-21,011 GBP2024-04-30
-14,962 GBP2023-04-30
Equity
-20,911 GBP2024-04-30
-14,862 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
781 GBP2024-04-30
781 GBP2023-04-30
Office equipment
444 GBP2024-04-30
444 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,225 GBP2024-04-30
1,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
577 GBP2023-04-30
Office equipment
202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
779 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
48 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
89 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
618 GBP2024-04-30
Office equipment
250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
163 GBP2024-04-30
204 GBP2023-04-30
Office equipment
194 GBP2024-04-30
242 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
694 GBP2024-04-30
Other Debtors
Current
320 GBP2024-04-30
320 GBP2023-04-30
Bank Overdrafts
Current
4,417 GBP2024-04-30
4,663 GBP2023-04-30
Other Remaining Borrowings
Current
1,860 GBP2024-04-30
1,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,904 GBP2024-04-30
628 GBP2023-04-30
Other Creditors
Current
18,861 GBP2024-04-30
14,877 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
750 GBP2024-04-30
750 GBP2023-04-30
Creditors
Current
29,792 GBP2024-04-30
22,778 GBP2023-04-30
Other Remaining Borrowings
Non-current
2,015 GBP2024-04-30
3,875 GBP2023-04-30