Property, Plant & Equipment
190 GBP2024-04-30
286 GBP2023-05-01
286 GBP2023-04-30
Fixed Assets
190 GBP2024-04-30
286 GBP2023-04-30
Total Inventories
6,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
6,614 GBP2024-04-30
19,224 GBP2023-04-30
Cash at bank and in hand
2,654 GBP2024-04-30
3,052 GBP2023-04-30
Current Assets
15,268 GBP2024-04-30
32,276 GBP2023-04-30
Creditors
Amounts falling due within one year
-54,295 GBP2024-04-30
-57,011 GBP2023-04-30
Net Current Assets/Liabilities
-39,027 GBP2024-04-30
-24,735 GBP2023-04-30
Total Assets Less Current Liabilities
-38,837 GBP2024-04-30
-24,449 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
-15,000 GBP2023-04-30
Net Assets/Liabilities
-38,873 GBP2024-04-30
-39,503 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
-38,973 GBP2024-04-30
-39,603 GBP2023-04-30
-39,976 GBP2022-05-01
Equity
-38,873 GBP2024-04-30
-39,503 GBP2023-04-30
-39,876 GBP2022-05-01
Other miscellaneous reserve
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-05-01
Profit/Loss
630 GBP2023-05-01 ~ 2024-04-30
373 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
630 GBP2023-05-01 ~ 2024-04-30
373 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
382 GBP2024-04-30
382 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
382 GBP2024-04-30
382 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
192 GBP2024-04-30
96 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
192 GBP2024-04-30
96 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
190 GBP2024-04-30
286 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,470 GBP2024-04-30
15,100 GBP2023-04-30
Other Debtors
Amounts falling due within one year
144 GBP2024-04-30
4,124 GBP2023-04-30
Debtors
Amounts falling due within one year
6,614 GBP2024-04-30
19,224 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-04-30
4 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
166 GBP2024-04-30
33 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
988 GBP2024-04-30
1,161 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
52,551 GBP2024-04-30
55,813 GBP2023-04-30