Property, Plant & Equipment
1,900 GBP2024-04-30
228 GBP2023-04-30
Fixed Assets
1,900 GBP2024-04-30
228 GBP2023-04-30
Total Inventories
32,002 GBP2024-04-30
26,279 GBP2023-04-30
Debtors
76,227 GBP2024-04-30
153,983 GBP2023-04-30
Cash at bank and in hand
70,598 GBP2024-04-30
5,724 GBP2023-04-30
Current Assets
178,827 GBP2024-04-30
185,986 GBP2023-04-30
Net Current Assets/Liabilities
-125,255 GBP2024-04-30
-153,520 GBP2023-04-30
Total Assets Less Current Liabilities
-123,355 GBP2024-04-30
-153,292 GBP2023-04-30
Net Assets/Liabilities
-147,443 GBP2024-04-30
-187,343 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-147,543 GBP2024-04-30
-187,443 GBP2023-04-30
Equity
-147,443 GBP2024-04-30
-187,343 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,595 GBP2024-04-30
61,635 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,595 GBP2024-04-30
61,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,695 GBP2024-04-30
61,407 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,695 GBP2024-04-30
61,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,900 GBP2024-04-30
228 GBP2023-04-30
Other types of inventories not specified separately
32,002 GBP2024-04-30
26,279 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,538 GBP2024-04-30
102,691 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,284 GBP2024-04-30
11,760 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
25,405 GBP2024-04-30
39,532 GBP2023-04-30
Debtors
Amounts falling due within one year
76,227 GBP2024-04-30
153,983 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,411 GBP2024-04-30
152,966 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,037 GBP2024-04-30
68,083 GBP2023-04-30
Other Creditors
Amounts falling due within one year
234,917 GBP2024-04-30
111,800 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,717 GBP2024-04-30
6,657 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,405 GBP2024-04-30
33,368 GBP2023-04-30