Property, Plant & Equipment
1,938 GBP2024-04-30
2,280 GBP2023-04-30
Fixed Assets
1,938 GBP2024-04-30
2,280 GBP2023-04-30
Total Inventories
22,900 GBP2024-04-30
15,615 GBP2023-04-30
Debtors
24,913 GBP2024-04-30
17,117 GBP2023-04-30
Cash at bank and in hand
1,443 GBP2024-04-30
330 GBP2023-04-30
Current Assets
49,256 GBP2024-04-30
33,062 GBP2023-04-30
Net Current Assets/Liabilities
47,788 GBP2024-04-30
26,032 GBP2023-04-30
Total Assets Less Current Liabilities
49,726 GBP2024-04-30
28,312 GBP2023-04-30
Net Assets/Liabilities
-8,708 GBP2024-04-30
-11,457 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-8,808 GBP2024-04-30
-11,557 GBP2023-04-30
Equity
-8,708 GBP2024-04-30
-11,457 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,746 GBP2024-04-30
3,746 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,746 GBP2024-04-30
3,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,808 GBP2024-04-30
1,466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,808 GBP2024-04-30
1,466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,938 GBP2024-04-30
2,280 GBP2023-04-30
Other types of inventories not specified separately
22,900 GBP2024-04-30
15,615 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
934 GBP2024-04-30
4,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
504 GBP2024-04-30
1,950 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2023-04-30