Property, Plant & Equipment
195,361 GBP2024-04-30
68,261 GBP2023-04-30
Fixed Assets
195,361 GBP2024-04-30
68,261 GBP2023-04-30
Total Inventories
57,010 GBP2024-04-30
46,600 GBP2023-04-30
Debtors
54,014 GBP2024-04-30
68,024 GBP2023-04-30
Cash at bank and in hand
72,102 GBP2024-04-30
44,115 GBP2023-04-30
Current Assets
183,126 GBP2024-04-30
158,739 GBP2023-04-30
Net Current Assets/Liabilities
-227,951 GBP2024-04-30
-149,183 GBP2023-04-30
Total Assets Less Current Liabilities
-32,590 GBP2024-04-30
-80,922 GBP2023-04-30
Net Assets/Liabilities
-32,590 GBP2024-04-30
-80,922 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-32,690 GBP2024-04-30
-81,022 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
119,655 GBP2024-04-30
32,392 GBP2023-04-30
Furniture and fittings
156,105 GBP2024-04-30
85,380 GBP2023-04-30
Computers
13,986 GBP2024-04-30
10,042 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
289,746 GBP2024-04-30
127,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,844 GBP2024-04-30
4,862 GBP2023-04-30
Furniture and fittings
75,787 GBP2024-04-30
49,014 GBP2023-04-30
Computers
7,754 GBP2024-04-30
5,677 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,385 GBP2024-04-30
59,553 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,982 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
26,773 GBP2023-05-01 ~ 2024-04-30
Computers
2,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
108,811 GBP2024-04-30
27,530 GBP2023-04-30
Furniture and fittings
80,318 GBP2024-04-30
36,366 GBP2023-04-30
Computers
6,232 GBP2024-04-30
4,365 GBP2023-04-30
Finished Goods
57,010 GBP2024-04-30
46,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,001 GBP2024-04-30
32,792 GBP2023-04-30