Property, Plant & Equipment
645 GBP2024-04-30
968 GBP2023-04-30
Fixed Assets
645 GBP2024-04-30
968 GBP2023-04-30
Total Inventories
96,385 GBP2024-04-30
62,130 GBP2023-04-30
Debtors
62,009 GBP2024-04-30
22,680 GBP2023-04-30
Cash at bank and in hand
48,017 GBP2024-04-30
30,341 GBP2023-04-30
Current Assets
206,411 GBP2024-04-30
115,151 GBP2023-04-30
Net Current Assets/Liabilities
94,714 GBP2024-04-30
96,759 GBP2023-04-30
Total Assets Less Current Liabilities
95,359 GBP2024-04-30
97,727 GBP2023-04-30
Net Assets/Liabilities
95,359 GBP2024-04-30
97,727 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
737,548 GBP2024-04-30
457,758 GBP2023-04-30
Retained earnings (accumulated losses)
-642,191 GBP2024-04-30
-360,033 GBP2023-04-30
Equity
95,359 GBP2024-04-30
97,727 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,291 GBP2024-04-30
1,291 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
1,291 GBP2024-04-30
1,291 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
646 GBP2024-04-30
323 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646 GBP2024-04-30
323 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
645 GBP2024-04-30
Finished Goods/Goods for Resale
96,385 GBP2024-04-30
62,130 GBP2023-04-30
Trade Debtors/Trade Receivables
59,019 GBP2024-04-30
1,699 GBP2023-04-30
Other Debtors
2,990 GBP2024-04-30
3,938 GBP2023-04-30
Prepayments/Accrued Income
251 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,263 GBP2024-04-30
17,608 GBP2023-04-30
Taxation/Social Security Payable
10,413 GBP2024-04-30
784 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
76,468 GBP2024-04-30
Other Creditors
Amounts falling due within one year
553 GBP2024-04-30