Property, Plant & Equipment
587 GBP2024-04-30
951 GBP2023-04-30
Fixed Assets
587 GBP2024-04-30
951 GBP2023-04-30
Total Inventories
4,100 GBP2024-04-30
4,100 GBP2023-04-30
Debtors
2,953 GBP2024-04-30
2,483 GBP2023-04-30
Cash at bank and in hand
4,144 GBP2024-04-30
3,120 GBP2023-04-30
Current Assets
11,197 GBP2024-04-30
9,703 GBP2023-04-30
Net Current Assets/Liabilities
228 GBP2024-04-30
-1,894 GBP2023-04-30
Total Assets Less Current Liabilities
815 GBP2024-04-30
-943 GBP2023-04-30
Net Assets/Liabilities
815 GBP2024-04-30
-943 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
811 GBP2024-04-30
-947 GBP2023-04-30
Equity
815 GBP2024-04-30
-943 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,587 GBP2024-04-30
1,587 GBP2023-04-30
Office equipment
6,233 GBP2024-04-30
6,233 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,820 GBP2024-04-30
7,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
363 GBP2024-04-30
275 GBP2023-04-30
Office equipment
6,870 GBP2024-04-30
6,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,233 GBP2024-04-30
6,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-05-01 ~ 2024-04-30
Office equipment
276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,224 GBP2024-04-30
1,312 GBP2023-04-30
Office equipment
-637 GBP2024-04-30
-361 GBP2023-04-30
Raw materials and consumables
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Finished Goods/Goods for Resale
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Other types of inventories not specified separately
100 GBP2024-04-30
100 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,766 GBP2024-04-30
10,767 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,857 GBP2024-04-30
505 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
346 GBP2024-04-30
325 GBP2023-04-30