Average Number of Employees
212022-05-01 ~ 2023-04-30
02021-04-27 ~ 2022-04-30
Property, Plant & Equipment
108,987 GBP2023-04-30
Total Inventories
17,176 GBP2023-04-30
Debtors
56,251 GBP2023-04-30
2 GBP2022-04-30
Cash at bank and in hand
21,003 GBP2023-04-30
Current Assets
94,430 GBP2023-04-30
2 GBP2022-04-30
Net Current Assets/Liabilities
-752,162 GBP2023-04-30
2 GBP2022-04-30
Total Assets Less Current Liabilities
-643,175 GBP2023-04-30
2 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-643,177 GBP2023-04-30
Equity
-643,175 GBP2023-04-30
2 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,151 GBP2023-04-30
Furniture and fittings
1,567 GBP2023-04-30
Computers
11,653 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,651 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
226 GBP2022-05-01 ~ 2023-04-30
Computers
2,507 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,384 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,651 GBP2023-04-30
Furniture and fittings
226 GBP2023-04-30
Computers
2,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,384 GBP2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
98,500 GBP2023-04-30
Furniture and fittings
1,341 GBP2023-04-30
Computers
9,146 GBP2023-04-30
Merchandise
17,176 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,277 GBP2023-04-30
Other Debtors
Current
34,964 GBP2023-04-30
Called-up share capital (not paid)
Current
2 GBP2023-04-30
2 GBP2022-04-30
Prepayments
Current
8,508 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,251 GBP2023-04-30
2 GBP2022-04-30
Other Remaining Borrowings
Current
506,393 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,774 GBP2023-04-30
Other Taxation & Social Security Payable
Current
168,985 GBP2023-04-30
Other Creditors
Current
8,998 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
54,696 GBP2023-04-30