Property, Plant & Equipment
161 GBP2024-04-30
Fixed Assets
161 GBP2024-04-30
Total Inventories
1,500 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
1,234 GBP2023-04-30
Cash at bank and in hand
9,894 GBP2024-04-30
11,891 GBP2023-04-30
Current Assets
11,394 GBP2024-04-30
14,125 GBP2023-04-30
Net Current Assets/Liabilities
-1,985 GBP2024-04-30
-2,845 GBP2023-04-30
Total Assets Less Current Liabilities
-1,824 GBP2024-04-30
-2,845 GBP2023-04-30
Net Assets/Liabilities
-25,554 GBP2024-04-30
-28,375 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-25,556 GBP2024-04-30
-28,377 GBP2023-04-30
Equity
-25,554 GBP2024-04-30
-28,375 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
170 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
161 GBP2024-04-30
Finished Goods/Goods for Resale
1,500 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
67 GBP2023-04-30
Prepayments/Accrued Income
1,167 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,785 GBP2024-04-30
4,601 GBP2023-04-30
Taxation/Social Security Payable
4,564 GBP2024-04-30
4,510 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,555 GBP2024-04-30
6,614 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2024-04-30
1,245 GBP2023-04-30
Other Creditors
Amounts falling due after one year
23,730 GBP2024-04-30
25,530 GBP2023-04-30