Property, Plant & Equipment
17,980 GBP2023-04-30
18,373 GBP2022-04-30
Total Inventories
114,750 GBP2023-04-30
208,177 GBP2022-04-30
Debtors
Current
107,921 GBP2023-04-30
81,378 GBP2022-04-30
Cash at bank and in hand
780 GBP2023-04-30
2,460 GBP2022-04-30
Current Assets
223,451 GBP2023-04-30
292,015 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-260,434 GBP2022-04-30
Net Current Assets/Liabilities
-106,479 GBP2023-04-30
31,581 GBP2022-04-30
Total Assets Less Current Liabilities
-88,499 GBP2023-04-30
49,954 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-75,000 GBP2022-04-30
Net Assets/Liabilities
-89,899 GBP2023-04-30
-26,121 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
92021-04-14 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,359 GBP2023-04-30
14,859 GBP2022-04-30
Motor vehicles
6,300 GBP2023-04-30
6,300 GBP2022-04-30
Other
925 GBP2023-04-30
925 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
27,584 GBP2023-04-30
22,084 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,823 GBP2023-04-30
2,421 GBP2022-04-30
Motor vehicles
2,415 GBP2023-04-30
1,155 GBP2022-04-30
Other
366 GBP2023-04-30
135 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,604 GBP2023-04-30
3,711 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,402 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,260 GBP2022-05-01 ~ 2023-04-30
Other
231 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,893 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,536 GBP2023-04-30
12,438 GBP2022-04-30
Motor vehicles
3,885 GBP2023-04-30
5,145 GBP2022-04-30
Other
559 GBP2023-04-30
790 GBP2022-04-30
Other types of inventories not specified separately
114,750 GBP2023-04-30
208,177 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
0.102022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-04-30
10,000 shares2022-04-30