Property, Plant & Equipment
7,403 GBP2024-04-30
7,422 GBP2023-04-30
Fixed Assets
7,403 GBP2024-04-30
7,422 GBP2023-04-30
Total Inventories
36,990 GBP2024-04-30
24,374 GBP2023-04-30
Debtors
8,044 GBP2023-04-30
Cash at bank and in hand
20,782 GBP2024-04-30
19,810 GBP2023-04-30
Current Assets
57,772 GBP2024-04-30
52,228 GBP2023-04-30
Net Current Assets/Liabilities
-41,800 GBP2024-04-30
-42,252 GBP2023-04-30
Total Assets Less Current Liabilities
-34,397 GBP2024-04-30
-34,830 GBP2023-04-30
Net Assets/Liabilities
-34,397 GBP2024-04-30
-34,830 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-34,497 GBP2024-04-30
-34,930 GBP2023-04-30
Equity
-34,397 GBP2024-04-30
-34,830 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,438 GBP2024-04-30
15,561 GBP2023-04-30
Office equipment
2,130 GBP2024-04-30
1,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,568 GBP2024-04-30
17,281 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,051 GBP2024-04-30
8,924 GBP2023-04-30
Office equipment
1,114 GBP2024-04-30
935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,165 GBP2024-04-30
9,859 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,127 GBP2023-05-01 ~ 2024-04-30
Office equipment
179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,387 GBP2024-04-30
6,637 GBP2023-04-30
Office equipment
1,016 GBP2024-04-30
785 GBP2023-04-30
Finished Goods/Goods for Resale
36,990 GBP2024-04-30
24,374 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,721 GBP2024-04-30
9,355 GBP2023-04-30
Other Creditors
Amounts falling due within one year
88,728 GBP2024-04-30
83,018 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,123 GBP2024-04-30
2,107 GBP2023-04-30
Advances or credits given to directors
88,080 GBP2024-04-30
82,895 GBP2023-05-01
Advances or credits made to directors during the period
5,185 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
0 GBP2023-05-01 ~ 2024-04-30