Property, Plant & Equipment
436 GBP2024-04-30
354 GBP2023-04-30
Fixed Assets
436 GBP2024-04-30
354 GBP2023-04-30
Total Inventories
273,827 GBP2024-04-30
101,417 GBP2023-04-30
Debtors
92,180 GBP2024-04-30
24,119 GBP2023-04-30
Cash at bank and in hand
20,641 GBP2023-04-30
Current Assets
366,007 GBP2024-04-30
146,177 GBP2023-04-30
Net Current Assets/Liabilities
82,508 GBP2024-04-30
1,478 GBP2023-04-30
Total Assets Less Current Liabilities
82,944 GBP2024-04-30
1,832 GBP2023-04-30
Net Assets/Liabilities
82,944 GBP2024-04-30
1,832 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
82,844 GBP2024-04-30
1,732 GBP2023-04-30
Equity
82,944 GBP2024-04-30
1,832 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
581 GBP2024-04-30
354 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
581 GBP2024-04-30
354 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
436 GBP2024-04-30
Finished Goods/Goods for Resale
273,827 GBP2024-04-30
101,417 GBP2023-04-30
Trade Debtors/Trade Receivables
92,180 GBP2024-04-30
24,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,367 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133,046 GBP2024-04-30
47,077 GBP2023-04-30
Taxation/Social Security Payable
67,673 GBP2024-04-30
17,758 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
80,524 GBP2024-04-30
79,900 GBP2023-04-30
Other Creditors
Amounts falling due within one year
108 GBP2024-04-30
-37 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781 GBP2024-04-30
1 GBP2023-04-30
Dividends Paid on Shares
10,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
10,000 GBP2023-05-01 ~ 2024-04-30