Property, Plant & Equipment
8,730 GBP2023-04-30
13,495 GBP2022-04-30
Total Inventories
4,300 GBP2023-04-30
3,000 GBP2022-04-30
Cash at bank and in hand
1,043 GBP2023-04-30
1,404 GBP2022-04-30
Current Assets
5,343 GBP2023-04-30
4,404 GBP2022-04-30
Creditors
Amounts falling due within one year
-24,807 GBP2023-04-30
-23,986 GBP2022-04-30
Net Current Assets/Liabilities
-19,464 GBP2023-04-30
-19,582 GBP2022-04-30
Net Assets/Liabilities
-10,734 GBP2023-04-30
-6,087 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-10,736 GBP2023-04-30
-6,089 GBP2022-04-30
Equity
-10,734 GBP2023-04-30
-6,087 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,220 GBP2023-04-30
8,220 GBP2022-04-30
Furniture and fittings
7,640 GBP2023-04-30
7,640 GBP2022-04-30
Computers
2,400 GBP2023-04-30
2,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
18,260 GBP2023-04-30
18,260 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,110 GBP2023-04-30
2,055 GBP2022-04-30
Furniture and fittings
3,820 GBP2023-04-30
1,910 GBP2022-04-30
Computers
1,600 GBP2023-04-30
800 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,530 GBP2023-04-30
4,765 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,055 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,910 GBP2022-05-01 ~ 2023-04-30
Computers
800 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
4,110 GBP2023-04-30
6,165 GBP2022-04-30
Furniture and fittings
3,820 GBP2023-04-30
5,730 GBP2022-04-30
Computers
800 GBP2023-04-30
1,600 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
24,807 GBP2023-04-30
23,986 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30