Property, Plant & Equipment
35,191 GBP2024-04-30
43,988 GBP2023-04-30
Total Inventories
169,401 GBP2024-04-30
183,442 GBP2023-04-30
Debtors
Current
63,000 GBP2024-04-30
21,368 GBP2023-04-30
Cash at bank and in hand
1,628 GBP2024-04-30
5,564 GBP2023-04-30
Current Assets
234,029 GBP2024-04-30
210,374 GBP2023-04-30
Net Current Assets/Liabilities
-622,297 GBP2024-04-30
-494,215 GBP2023-04-30
Total Assets Less Current Liabilities
-587,106 GBP2024-04-30
-450,227 GBP2023-04-30
Net Assets/Liabilities
-593,792 GBP2024-04-30
-450,227 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
-593,842 GBP2024-04-30
-450,277 GBP2023-04-30
Equity
-593,792 GBP2024-04-30
-450,227 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,721 GBP2024-04-30
70,721 GBP2023-04-30
Office equipment
353 GBP2024-04-30
353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,074 GBP2024-04-30
71,074 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,675 GBP2024-04-30
26,914 GBP2023-04-30
Office equipment
208 GBP2024-04-30
172 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,883 GBP2024-04-30
27,086 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,761 GBP2023-05-01 ~ 2024-04-30
Office equipment
36 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
35,046 GBP2024-04-30
43,807 GBP2023-04-30
Office equipment
145 GBP2024-04-30
181 GBP2023-04-30
Finished Goods/Goods for Resale
169,401 GBP2024-04-30
183,442 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,545 GBP2024-04-30
19,714 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,000 GBP2024-04-30
21,368 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
570,053 GBP2024-04-30
482,530 GBP2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30