Intangible Assets
3,000 GBP2023-04-30
3,500 GBP2022-04-30
Property, Plant & Equipment
141,311 GBP2023-04-30
129,169 GBP2022-04-30
Fixed Assets
144,311 GBP2023-04-30
132,669 GBP2022-04-30
Total Inventories
1,470,395 GBP2023-04-30
769,774 GBP2022-04-30
Debtors
127,004 GBP2023-04-30
22,880 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
50,826 GBP2022-04-30
Current Assets
1,597,399 GBP2023-04-30
843,480 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-377,939 GBP2022-04-30
Net Current Assets/Liabilities
-192,089 GBP2023-04-30
465,541 GBP2022-04-30
Total Assets Less Current Liabilities
-47,778 GBP2023-04-30
598,210 GBP2022-04-30
Net Assets/Liabilities
-47,778 GBP2023-04-30
573,668 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-47,780 GBP2023-04-30
573,666 GBP2022-04-30
445,300 GBP2021-04-30
Equity
-47,778 GBP2023-04-30
573,668 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-621,446 GBP2022-05-01 ~ 2023-04-30
128,366 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-621,446 GBP2022-05-01 ~ 2023-04-30
128,366 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
232021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-04-30
1,500 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
3,000 GBP2023-04-30
3,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
174,855 GBP2023-04-30
149,796 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,544 GBP2023-04-30
20,627 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,917 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
141,311 GBP2023-04-30
129,169 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
11,387 GBP2023-04-30
13,897 GBP2022-04-30
Other Debtors
Amounts falling due within one year
918 GBP2023-04-30
8,983 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
12,305 GBP2023-04-30
Current, Amounts falling due within one year
22,880 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
4,171 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,162,718 GBP2023-04-30
181,902 GBP2022-04-30
Corporation Tax Payable
Current
24,417 GBP2023-04-30
24,417 GBP2022-04-30
Other Taxation & Social Security Payable
Current
146,478 GBP2023-04-30
86,070 GBP2022-04-30
Other Creditors
Current
451,704 GBP2023-04-30
85,550 GBP2022-04-30
Creditors
Current
1,789,488 GBP2023-04-30
377,939 GBP2022-04-30