Average Number of Employees
222023-05-01 ~ 2024-02-29
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,926 GBP2024-02-29
1,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
3,424 GBP2024-02-29
4,280 GBP2023-04-30
Property, Plant & Equipment
3,424 GBP2024-02-29
4,280 GBP2023-04-30
Total Inventories
4,674 GBP2024-02-29
9,797 GBP2023-04-30
Debtors
3,126 GBP2024-02-29
1,420 GBP2023-04-30
Cash at bank and in hand
31,069 GBP2024-02-29
51,790 GBP2023-04-30
Current Assets
38,869 GBP2024-02-29
63,007 GBP2023-04-30
Creditors
Amounts falling due within one year
102,755 GBP2024-02-29
83,497 GBP2023-04-30
Net Current Assets/Liabilities
63,886 GBP2024-02-29
20,490 GBP2023-04-30
Total Assets Less Current Liabilities
-60,462 GBP2024-02-29
-16,210 GBP2023-04-30
Net Assets/Liabilities
-60,462 GBP2024-02-29
-16,210 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-04-30
Retained earnings (accumulated losses)
-60,562 GBP2024-02-29
-16,310 GBP2023-04-30
Equity
-60,462 GBP2024-02-29
-16,210 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
5,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926 GBP2024-02-29
1,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2023-05-01 ~ 2024-02-29
Other Debtors
3,126 GBP2024-02-29
1,420 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,794 GBP2024-02-29
8,784 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
74,979 GBP2024-02-29
51,692 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
265 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
13,762 GBP2024-02-29
17,962 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,955 GBP2024-02-29
5,059 GBP2023-04-30