Intangible Assets
2,583 GBP2022-04-30
Property, Plant & Equipment
26,907 GBP2023-04-30
44,672 GBP2022-04-30
Fixed Assets
26,907 GBP2023-04-30
47,255 GBP2022-04-30
Total Inventories
292,579 GBP2023-04-30
475,211 GBP2022-04-30
Debtors
16,639 GBP2023-04-30
109,766 GBP2022-04-30
Cash at bank and in hand
13,801 GBP2023-04-30
142,376 GBP2022-04-30
Current Assets
323,019 GBP2023-04-30
727,353 GBP2022-04-30
Net Current Assets/Liabilities
-29,193 GBP2023-04-30
465,322 GBP2022-04-30
Total Assets Less Current Liabilities
-2,286 GBP2023-04-30
512,577 GBP2022-04-30
Creditors
Amounts falling due after one year
-51,477 GBP2023-04-30
-42,094 GBP2022-04-30
Net Assets/Liabilities
-53,763 GBP2023-04-30
470,483 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,550 GBP2023-04-30
20,550 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,550 GBP2023-04-30
17,967 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,583 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
2,583 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,489 GBP2023-04-30
55,798 GBP2022-04-30
Computers
31,550 GBP2023-04-30
68,891 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
125,039 GBP2023-04-30
124,689 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Computers
-37,341 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-37,341 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,582 GBP2023-04-30
22,892 GBP2022-04-30
Computers
31,550 GBP2023-04-30
57,125 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,132 GBP2023-04-30
80,017 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,690 GBP2022-05-01 ~ 2023-04-30
Computers
3,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-28,635 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,635 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
26,907 GBP2023-04-30
32,906 GBP2022-04-30
Computers
11,766 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,529 GBP2023-04-30
8,238 GBP2022-04-30
Other Debtors
Amounts falling due within one year
2,525 GBP2023-04-30
101,528 GBP2022-04-30
Debtors
Amounts falling due within one year
5,054 GBP2023-04-30
109,766 GBP2022-04-30
Other Debtors
Amounts falling due after one year
11,585 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,388 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,587 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223,445 GBP2023-04-30
226,651 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,829 GBP2023-04-30
14,517 GBP2022-04-30
Other Creditors
Amounts falling due within one year
60,310 GBP2023-04-30
20,863 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
16,653 GBP2023-04-30
Other Creditors
Amounts falling due after one year
51,477 GBP2023-04-30
42,094 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
159,362 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
159.36 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30