Intangible Assets
650 GBP2025-04-30
867 GBP2024-04-30
Property, Plant & Equipment
182 GBP2025-04-30
242 GBP2024-04-30
Fixed Assets
832 GBP2025-04-30
1,109 GBP2024-04-30
Total Inventories
14,032 GBP2025-04-30
11,756 GBP2024-04-30
Trade Debtors/Trade Receivables
15,312 GBP2025-04-30
403 GBP2024-04-30
Cash at bank and in hand
12,748 GBP2025-04-30
36,412 GBP2024-04-30
Current Assets
42,092 GBP2025-04-30
48,571 GBP2024-04-30
Net Current Assets/Liabilities
-57,986 GBP2025-04-30
Total Assets Less Current Liabilities
-57,154 GBP2025-04-30
-46,587 GBP2024-04-30
Creditors
Amounts falling due after one year
-24,917 GBP2025-04-30
-30,696 GBP2024-04-30
Net Assets/Liabilities
-82,071 GBP2025-04-30
-77,283 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-82,072 GBP2025-04-30
-77,284 GBP2024-04-30
Equity
-82,071 GBP2025-04-30
-77,283 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,458 GBP2025-04-30
1,458 GBP2024-04-30
Computers
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Furniture and fittings
458 GBP2025-04-30
458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2025-04-30
1,216 GBP2024-04-30
Computers
900 GBP2025-04-30
867 GBP2024-04-30
Furniture and fittings
376 GBP2025-04-30
349 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-05-01 ~ 2025-04-30
Computers
33 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
27 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
82 GBP2025-04-30
109 GBP2024-04-30
Computers
100 GBP2025-04-30
133 GBP2024-04-30
Finished Goods/Goods for Resale
14,032 GBP2025-04-30
11,756 GBP2024-04-30
Other Debtors
Amounts falling due within one year
15,312 GBP2025-04-30
403 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,618 GBP2025-04-30
6,618 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2025-04-30
240 GBP2024-04-30
Other Creditors
Amounts falling due within one year
93,334 GBP2025-04-30
89,409 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30