Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
5,100 GBP2024-04-30
4,701 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
5,100 GBP2024-04-30
4,701 GBP2023-04-30
Total Inventories
41,000 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
219,784 GBP2024-04-30
8,010 GBP2023-04-30
Cash at bank and in hand
79,486 GBP2024-04-30
80,961 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
340,270 GBP2024-04-30
113,971 GBP2023-04-30
Creditors
Amounts falling due within one year
-388,297 GBP2024-04-30
-185,336 GBP2023-04-30
Net Current Assets/Liabilities
-48,027 GBP2024-04-30
-71,365 GBP2023-04-30
Total Assets Less Current Liabilities
-42,927 GBP2024-04-30
-66,664 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-42,927 GBP2024-04-30
-66,664 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-42,931 GBP2024-04-30
-66,668 GBP2023-04-30
Equity
-42,927 GBP2024-04-30
-66,664 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
24,624 GBP2024-04-30
17,824 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,524 GBP2024-04-30
13,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30