Property, Plant & Equipment
532 GBP2023-04-30
Total Inventories
21,307 GBP2023-04-30
Debtors
Current
105,691 GBP2023-04-30
62,011 GBP2022-04-30
Cash at bank and in hand
497 GBP2023-04-30
9,921 GBP2022-04-30
Current Assets
127,495 GBP2023-04-30
71,932 GBP2022-04-30
Net Current Assets/Liabilities
-3,514 GBP2023-04-30
18,511 GBP2022-04-30
Net Assets/Liabilities
-2,982 GBP2023-04-30
18,511 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-3,082 GBP2023-04-30
18,411 GBP2022-04-30
Equity
-2,982 GBP2023-04-30
18,511 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
82021-03-09 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
710 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
532 GBP2023-04-30
Other types of inventories not specified separately
21,307 GBP2023-04-30
Trade Debtors/Trade Receivables
105,591 GBP2023-04-30
61,911 GBP2022-04-30
Other Debtors
100 GBP2023-04-30
100 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
92 GBP2023-04-30
Trade Creditors/Trade Payables
34,788 GBP2023-04-30
15,152 GBP2022-04-30
Amounts Owed to Related Parties
500 GBP2023-04-30
9,297 GBP2022-04-30
Taxation/Social Security Payable
83,207 GBP2023-04-30
19,916 GBP2022-04-30
Other Creditors
9,055 GBP2023-04-30
3,023 GBP2022-04-30
Bank Overdrafts
Current
92 GBP2023-04-30