Average Number of Employees
322023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment
58,998 GBP2024-04-30
50,540 GBP2023-04-30
Fixed Assets
58,998 GBP2024-04-30
50,540 GBP2023-04-30
Total Inventories
35,873 GBP2024-04-30
33,484 GBP2023-04-30
Debtors
35,827 GBP2024-04-30
17,446 GBP2023-04-30
Cash at bank and in hand
27,972 GBP2024-04-30
47,502 GBP2023-04-30
Current Assets
99,672 GBP2024-04-30
98,432 GBP2023-04-30
Net Current Assets/Liabilities
-351,569 GBP2024-04-30
-195,374 GBP2023-04-30
Total Assets Less Current Liabilities
-292,571 GBP2024-04-30
-144,834 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
-303,404 GBP2024-04-30
-165,667 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-303,504 GBP2024-04-30
-165,767 GBP2023-04-30
-48,829 GBP2022-04-30
Equity
-303,404 GBP2024-04-30
-165,667 GBP2023-04-30
-48,827 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-137,737 GBP2023-05-01 ~ 2024-04-30
-116,938 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-137,737 GBP2023-05-01 ~ 2024-04-30
-116,938 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-137,737 GBP2023-05-01 ~ 2024-04-30
-116,938 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-137,737 GBP2023-05-01 ~ 2024-04-30
-116,938 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
98 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
98 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
98 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,188 GBP2024-04-30
26,651 GBP2023-04-30
Tools/Equipment for furniture and fittings
59,034 GBP2024-04-30
50,701 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,222 GBP2024-04-30
77,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,799 GBP2024-04-30
8,495 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,425 GBP2024-04-30
18,317 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,224 GBP2024-04-30
26,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,304 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,389 GBP2024-04-30
18,156 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,609 GBP2024-04-30
32,384 GBP2023-04-30
Trade Debtors/Trade Receivables
1,210 GBP2024-04-30
253 GBP2023-04-30
Other Debtors
34,617 GBP2024-04-30
17,193 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,390 GBP2024-04-30
44,601 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,061 GBP2024-04-30
18,964 GBP2023-04-30
Other Creditors
Amounts falling due within one year
332,790 GBP2024-04-30
220,241 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30