Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,593 GBP2024-04-30
27,458 GBP2023-04-30
Total Inventories
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Debtors
6,494 GBP2023-04-30
Cash at bank and in hand
733 GBP2024-04-30
346 GBP2023-04-30
Current Assets
6,483 GBP2024-04-30
12,590 GBP2023-04-30
Creditors
Current
104,203 GBP2024-04-30
81,924 GBP2023-04-30
Net Current Assets/Liabilities
-97,720 GBP2024-04-30
-69,334 GBP2023-04-30
Total Assets Less Current Liabilities
-75,127 GBP2024-04-30
-41,876 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-75,128 GBP2024-04-30
-41,877 GBP2023-04-30
Equity
-75,127 GBP2024-04-30
-41,876 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,323 GBP2024-04-30
34,323 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,323 GBP2024-04-30
34,323 GBP2023-04-30
Furniture and fittings
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,330 GBP2024-04-30
6,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,730 GBP2024-04-30
6,865 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,465 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
20,993 GBP2024-04-30
27,458 GBP2023-04-30
Furniture and fittings
1,600 GBP2024-04-30
Merchandise
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,494 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,705 GBP2024-04-30
23,774 GBP2023-04-30
Other Creditors
Current
59,980 GBP2024-04-30
53,150 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-33,251 GBP2023-05-01 ~ 2024-04-30