Property, Plant & Equipment
5,185 GBP2024-04-30
6,914 GBP2023-04-30
Fixed Assets
5,185 GBP2024-04-30
6,914 GBP2023-04-30
Total Inventories
132,752 GBP2024-04-30
152,411 GBP2023-04-30
Debtors
5,773 GBP2024-04-30
5,421 GBP2023-04-30
Cash at bank and in hand
68,846 GBP2024-04-30
92,543 GBP2023-04-30
Current Assets
207,371 GBP2024-04-30
250,375 GBP2023-04-30
Net Current Assets/Liabilities
-137,145 GBP2024-04-30
-86,919 GBP2023-04-30
Total Assets Less Current Liabilities
-131,960 GBP2024-04-30
-80,005 GBP2023-04-30
Net Assets/Liabilities
-676,960 GBP2024-04-30
-625,005 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-676,961 GBP2024-04-30
-625,006 GBP2023-04-30
Equity
-676,960 GBP2024-04-30
-625,005 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,062 GBP2024-04-30
10,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,062 GBP2024-04-30
10,062 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,877 GBP2024-04-30
3,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,877 GBP2024-04-30
3,148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
5,185 GBP2024-04-30
6,914 GBP2023-04-30
Finished Goods/Goods for Resale
132,752 GBP2024-04-30
152,411 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,773 GBP2024-04-30
5,421 GBP2023-04-30
Debtors
Amounts falling due within one year
5,773 GBP2024-04-30
5,421 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,398 GBP2024-04-30
7,850 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,287 GBP2024-04-30
226 GBP2023-04-30
Other Creditors
Amounts falling due within one year
327,781 GBP2024-04-30
328,068 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2024-04-30
1,150 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
545,000 GBP2024-04-30
545,000 GBP2023-04-30