Property, Plant & Equipment
20,535 GBP2023-04-30
24,159 GBP2022-04-30
Fixed Assets
20,535 GBP2023-04-30
24,159 GBP2022-04-30
Total Inventories
182,800 GBP2023-04-30
125,000 GBP2022-04-30
Cash at bank and in hand
2,199 GBP2023-04-30
4,670 GBP2022-04-30
Current Assets
184,999 GBP2023-04-30
129,670 GBP2022-04-30
Net Current Assets/Liabilities
-119,196 GBP2023-04-30
-58,364 GBP2022-04-30
Total Assets Less Current Liabilities
-98,661 GBP2023-04-30
-34,205 GBP2022-04-30
Net Assets/Liabilities
-229,337 GBP2023-04-30
-174,205 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-229,437 GBP2023-04-30
-174,305 GBP2022-04-30
Equity
-229,337 GBP2023-04-30
-174,205 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,438 GBP2023-04-30
33,438 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
33,438 GBP2023-04-30
33,438 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,903 GBP2023-04-30
9,279 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,903 GBP2023-04-30
9,279 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,624 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,624 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,535 GBP2023-04-30
Raw materials and consumables
182,800 GBP2023-04-30
125,000 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
304,195 GBP2023-04-30
188,034 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,676 GBP2023-04-30
140,000 GBP2022-04-30