32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
691 GBP2024-04-30
888 GBP2023-04-30
Fixed Assets
691 GBP2024-04-30
888 GBP2023-04-30
Total Inventories
22,500 GBP2023-04-30
Trade Debtors/Trade Receivables
17,715 GBP2024-04-30
33,186 GBP2023-04-30
Cash at bank and in hand
1,438,862 GBP2024-04-30
1,131,061 GBP2023-04-30
Current Assets
1,456,577 GBP2024-04-30
1,186,747 GBP2023-04-30
Net Current Assets/Liabilities
1,288,051 GBP2024-04-30
Total Assets Less Current Liabilities
1,288,742 GBP2024-04-30
1,109,750 GBP2023-04-30
Net Assets/Liabilities
1,288,742 GBP2024-04-30
1,109,750 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,288,542 GBP2024-04-30
1,109,550 GBP2023-04-30
Equity
1,288,742 GBP2024-04-30
1,109,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,955 GBP2024-04-30
1,955 GBP2023-04-30
Computers
430 GBP2024-04-30
430 GBP2023-04-30
Furniture and fittings
450 GBP2024-04-30
450 GBP2023-04-30
Plant and equipment
1,075 GBP2024-04-30
1,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,264 GBP2024-04-30
1,067 GBP2023-04-30
Computers
210 GBP2024-04-30
155 GBP2023-04-30
Furniture and fittings
266 GBP2024-04-30
220 GBP2023-04-30
Plant and equipment
788 GBP2024-04-30
692 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-05-01 ~ 2024-04-30
Computers
55 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
287 GBP2024-04-30
383 GBP2023-04-30
Furniture and fittings
184 GBP2024-04-30
230 GBP2023-04-30
Computers
220 GBP2024-04-30
275 GBP2023-04-30
Finished Goods/Goods for Resale
22,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,715 GBP2024-04-30
31,186 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Amounts falling due within one year
17,715 GBP2024-04-30
33,186 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,664 GBP2024-04-30
15,212 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
78,614 GBP2024-04-30
42,511 GBP2023-04-30
Other Creditors
Amounts falling due within one year
64,248 GBP2024-04-30
20,162 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30