Property, Plant & Equipment
88 GBP2023-04-30
117 GBP2022-04-30
Total Inventories
1,519,375 GBP2023-04-30
3,714,733 GBP2022-04-30
Debtors
Current
245,155 GBP2023-04-30
2,766 GBP2022-04-30
Cash at bank and in hand
67,884 GBP2023-04-30
141 GBP2022-04-30
Current Assets
1,832,414 GBP2023-04-30
3,717,640 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-785,038 GBP2023-04-30
-1,056,275 GBP2022-04-30
Net Current Assets/Liabilities
1,047,376 GBP2023-04-30
2,661,365 GBP2022-04-30
Total Assets Less Current Liabilities
1,047,464 GBP2023-04-30
2,661,482 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-1,059,186 GBP2023-04-30
-2,666,546 GBP2022-04-30
Net Assets/Liabilities
-11,722 GBP2023-04-30
-5,064 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
208 GBP2023-04-30
208 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
208 GBP2023-04-30
208 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
120 GBP2023-04-30
91 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2023-04-30
91 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2023-04-30
117 GBP2022-04-30
Value of work in progress
1,519,375 GBP2023-04-30
3,714,733 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30