Property, Plant & Equipment
66,689 GBP2024-04-30
36,854 GBP2023-04-30
Fixed Assets
66,689 GBP2024-04-30
36,854 GBP2023-04-30
Total Inventories
1,200 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
3,120 GBP2024-04-30
66,162 GBP2023-04-30
Cash at bank and in hand
42,119 GBP2024-04-30
26,396 GBP2023-04-30
Current Assets
46,439 GBP2024-04-30
95,558 GBP2023-04-30
Net Current Assets/Liabilities
-31,497 GBP2024-04-30
52,657 GBP2023-04-30
Total Assets Less Current Liabilities
35,192 GBP2024-04-30
89,511 GBP2023-04-30
Net Assets/Liabilities
30,192 GBP2024-04-30
54,604 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
30,191 GBP2024-04-30
54,603 GBP2023-04-30
Equity
30,192 GBP2024-04-30
54,604 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,661 GBP2024-04-30
17,466 GBP2023-05-01
Tools/Equipment for furniture and fittings
77,366 GBP2024-04-30
41,866 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
97,027 GBP2024-04-30
59,332 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,417 GBP2024-04-30
15,606 GBP2023-05-01
Tools/Equipment for furniture and fittings
13,921 GBP2024-04-30
6,872 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,338 GBP2024-04-30
22,478 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
811 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
7,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,244 GBP2024-04-30
Tools/Equipment for furniture and fittings
63,445 GBP2024-04-30
Raw materials and consumables
1,200 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
2,109 GBP2024-04-30
Other Debtors
1,011 GBP2024-04-30
66,162 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,761 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,784 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,391 GBP2024-04-30
37,901 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-04-30
34,907 GBP2023-04-30