Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
43,336 GBP2024-04-30
64,040 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
43,336 GBP2024-04-30
64,040 GBP2023-04-30
Total Inventories
223,263 GBP2024-04-30
84,275 GBP2023-04-30
Debtors
186,844 GBP2024-04-30
192,597 GBP2023-04-30
Cash at bank and in hand
35,594 GBP2024-04-30
50,892 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
445,701 GBP2024-04-30
327,764 GBP2023-04-30
Creditors
Amounts falling due within one year
-55,953 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
389,748 GBP2024-04-30
327,764 GBP2023-04-30
Total Assets Less Current Liabilities
433,084 GBP2024-04-30
391,804 GBP2023-04-30
Creditors
Amounts falling due after one year
-93,173 GBP2024-04-30
-108,646 GBP2023-04-30
Net Assets/Liabilities
333,823 GBP2024-04-30
277,070 GBP2023-04-30
Equity
Called up share capital
333,823 GBP2024-04-30
277,070 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
0 GBP2024-04-30
0 GBP2023-04-30
Equity
333,823 GBP2024-04-30
277,070 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
87,060 GBP2024-04-30
86,343 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,724 GBP2024-04-30
22,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30