Property, Plant & Equipment
3,455 GBP2024-04-30
6,385 GBP2023-04-30
Fixed Assets
3,455 GBP2024-04-30
6,385 GBP2023-04-30
Total Inventories
9,793 GBP2024-04-30
3,290 GBP2023-04-30
Trade Debtors/Trade Receivables
679 GBP2023-04-30
Cash at bank and in hand
2,300 GBP2024-04-30
1,296 GBP2023-04-30
Current Assets
12,093 GBP2024-04-30
5,265 GBP2023-04-30
Net Current Assets/Liabilities
6,690 GBP2024-04-30
Total Assets Less Current Liabilities
10,145 GBP2024-04-30
4,350 GBP2023-04-30
Net Assets/Liabilities
9,489 GBP2024-04-30
3,605 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,389 GBP2024-04-30
3,505 GBP2023-04-30
Equity
9,489 GBP2024-04-30
3,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,456 GBP2024-04-30
9,193 GBP2023-04-30
Furniture and fittings
2,456 GBP2024-04-30
6,193 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,001 GBP2024-04-30
2,808 GBP2023-04-30
Furniture and fittings
336 GBP2024-04-30
1,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,367 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,120 GBP2024-04-30
4,605 GBP2023-04-30
Finished Goods/Goods for Resale
9,793 GBP2024-04-30
3,290 GBP2023-04-30
Other Debtors
Amounts falling due within one year
679 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,165 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,238 GBP2024-04-30
7,300 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30