Property, Plant & Equipment
156,511 GBP2024-04-30
115,543 GBP2023-04-30
Fixed Assets
156,511 GBP2024-04-30
115,543 GBP2023-04-30
Total Inventories
33,000 GBP2024-04-30
28,000 GBP2023-04-30
Debtors
81,011 GBP2024-04-30
58,142 GBP2023-04-30
Cash at bank and in hand
46,718 GBP2024-04-30
82,518 GBP2023-04-30
Current Assets
160,729 GBP2024-04-30
168,660 GBP2023-04-30
Net Current Assets/Liabilities
-251,864 GBP2024-04-30
-116,942 GBP2023-04-30
Total Assets Less Current Liabilities
-95,353 GBP2024-04-30
-1,399 GBP2023-04-30
Net Assets/Liabilities
-95,353 GBP2024-04-30
-1,399 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
-95,853 GBP2024-04-30
-1,899 GBP2023-04-30
Equity
-95,353 GBP2024-04-30
-1,399 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
222021-12-29 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,656 GBP2024-04-30
72,656 GBP2023-04-30
Tools/Equipment for furniture and fittings
128,466 GBP2024-04-30
60,806 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
201,122 GBP2024-04-30
133,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,561 GBP2024-04-30
8,030 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,050 GBP2024-04-30
9,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,611 GBP2024-04-30
17,919 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,531 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
12,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
50,095 GBP2024-04-30
64,626 GBP2023-04-30
Tools/Equipment for furniture and fittings
106,416 GBP2024-04-30
50,917 GBP2023-04-30
Other types of inventories not specified separately
33,000 GBP2024-04-30
28,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
54,674 GBP2024-04-30
33,546 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
26,337 GBP2024-04-30
24,596 GBP2023-04-30
Debtors
Amounts falling due within one year
81,011 GBP2024-04-30
58,142 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118,331 GBP2024-04-30
88,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,503 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,202 GBP2024-04-30
27,434 GBP2023-04-30
Other Creditors
Amounts falling due within one year
143,486 GBP2024-04-30
134,417 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,341 GBP2024-04-30
556 GBP2023-04-30