Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
180 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
180 GBP2022-04-30
Property, Plant & Equipment
180 GBP2022-04-30
Total Inventories
1,005,999 GBP2022-04-30
Debtors
6,383 GBP2023-04-30
27,913 GBP2022-04-30
Cash at bank and in hand
8,553 GBP2022-04-30
Current Assets
6,383 GBP2023-04-30
1,042,465 GBP2022-04-30
Creditors
Amounts falling due within one year
29,375 GBP2023-04-30
261,914 GBP2022-04-30
Net Current Assets/Liabilities
-22,992 GBP2023-04-30
780,551 GBP2022-04-30
Total Assets Less Current Liabilities
-22,992 GBP2023-04-30
780,731 GBP2022-04-30
Creditors
Amounts falling due after one year
780,631 GBP2022-04-30
Net Assets/Liabilities
-22,992 GBP2023-04-30
100 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-23,092 GBP2023-04-30
Equity
-22,992 GBP2023-04-30
100 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
180 GBP2022-04-30
Property, Plant & Equipment - Disposals
-180 GBP2022-05-01 ~ 2023-04-30
Other Debtors
6,383 GBP2023-04-30
27,913 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
445 GBP2023-04-30
77,199 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
166,483 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,920 GBP2023-04-30
18,107 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,010 GBP2023-04-30
125 GBP2022-04-30
Advances or credits given to directors
6,915 GBP2022-04-30
100 GBP2021-04-30
Advances or credits made to directors during the period
-6,915 GBP2022-05-01 ~ 2023-04-30
6,815 GBP2021-05-01 ~ 2022-04-30