Property, Plant & Equipment
416 GBP2024-04-30
525 GBP2023-04-30
Fixed Assets
416 GBP2024-04-30
525 GBP2023-04-30
Total Inventories
3,131 GBP2023-04-30
Debtors
8,430 GBP2024-04-30
46,690 GBP2023-04-30
Cash at bank and in hand
142,800 GBP2024-04-30
6,783 GBP2023-04-30
Current Assets
151,230 GBP2024-04-30
56,604 GBP2023-04-30
Net Current Assets/Liabilities
13,047 GBP2024-04-30
-71,520 GBP2023-04-30
Total Assets Less Current Liabilities
13,463 GBP2024-04-30
-70,995 GBP2023-04-30
Net Assets/Liabilities
13,463 GBP2024-04-30
-70,995 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13,363 GBP2024-04-30
-71,095 GBP2023-04-30
Equity
13,463 GBP2024-04-30
-70,995 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,023 GBP2024-04-30
1,023 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,023 GBP2024-04-30
1,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
607 GBP2024-04-30
498 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607 GBP2024-04-30
498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
416 GBP2024-04-30
525 GBP2023-04-30
Finished Goods/Goods for Resale
3,131 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,608 GBP2024-04-30
20,633 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,822 GBP2024-04-30
25,664 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
393 GBP2023-04-30
Debtors
Amounts falling due within one year
8,430 GBP2024-04-30
46,690 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,923 GBP2024-04-30
117,781 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,376 GBP2024-04-30
Other Creditors
Amounts falling due within one year
48,884 GBP2024-04-30
260 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,083 GBP2023-04-30