Property, Plant & Equipment
2,591 GBP2023-04-28
Total Inventories
1,000 GBP2024-04-27
5,250 GBP2023-04-28
Debtors
26,782 GBP2024-04-27
Cash at bank and in hand
200 GBP2024-04-27
307 GBP2023-04-28
Current Assets
27,982 GBP2024-04-27
5,557 GBP2023-04-28
Net Current Assets/Liabilities
-38,448 GBP2024-04-27
-14,800 GBP2023-04-28
Net Assets/Liabilities
-38,448 GBP2024-04-27
-12,209 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,040 GBP2023-04-28
Furniture and fittings
3,281 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
5,321 GBP2023-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,040 GBP2023-04-29 ~ 2024-04-27
Furniture and fittings
-3,281 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Other Disposals
-5,321 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,177 GBP2023-04-28
Furniture and fittings
1,553 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,730 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2023-04-29 ~ 2024-04-27
Furniture and fittings
1,094 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,857 GBP2023-04-29 ~ 2024-04-27
Furniture and fittings
-2,647 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,504 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment
Plant and equipment
863 GBP2023-04-28
Furniture and fittings
1,728 GBP2023-04-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,205 GBP2024-04-27
Other Debtors
Amounts falling due within one year
23,577 GBP2024-04-27
Debtors
Amounts falling due within one year
26,782 GBP2024-04-27
Amount of value-added tax that is payable
Amounts falling due within one year
1,196 GBP2023-04-28
Taxation/Social Security Payable
Amounts falling due within one year
400 GBP2023-04-28
Other Creditors
Amounts falling due within one year
66,430 GBP2024-04-27
18,011 GBP2023-04-28
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-04-28
Number of shares allotted
Class 1 ordinary share
90 shares2023-04-29 ~ 2024-04-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-04-29 ~ 2024-04-27
90 GBP2022-04-29 ~ 2023-04-28
Number of shares allotted
Class 2 ordinary share
10 shares2023-04-29 ~ 2024-04-27
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-29 ~ 2024-04-27
10 GBP2022-04-29 ~ 2023-04-28
Advances or credits made to directors during the period
23,577 GBP2023-04-29 ~ 2024-04-27
Advances or credits given to directors
23,577 GBP2024-04-27
Average Number of Employees
02023-04-29 ~ 2024-04-27
02022-04-29 ~ 2023-04-28