Property, Plant & Equipment
150,154 GBP2023-04-30
Total Inventories
10,000 GBP2023-04-30
Debtors
5,961 GBP2024-04-30
6,687 GBP2023-04-30
Cash at bank and in hand
36 GBP2023-04-30
Current Assets
5,961 GBP2024-04-30
16,723 GBP2023-04-30
Net Current Assets/Liabilities
3,290 GBP2024-04-30
4,664 GBP2023-04-30
Total Assets Less Current Liabilities
3,290 GBP2024-04-30
154,818 GBP2023-04-30
Net Assets/Liabilities
-19,710 GBP2024-04-30
-100,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,420 GBP2023-04-30
Furniture and fittings
130,832 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
162,252 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,420 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-130,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-162,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,868 GBP2023-04-30
Furniture and fittings
7,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,098 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,284 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
11,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,152 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-18,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,552 GBP2023-04-30
Furniture and fittings
123,602 GBP2023-04-30
Finished Goods/Goods for Resale
10,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,007 GBP2024-04-30
6,687 GBP2023-04-30
Other Debtors
Amounts falling due within one year
954 GBP2024-04-30
Debtors
Amounts falling due within one year
5,961 GBP2024-04-30
6,687 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,871 GBP2024-04-30
11,259 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-04-30
800 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
59,413 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
28,529 GBP2023-04-30
Deferred Tax Liabilities
28,529 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-18 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-18 ~ 2023-04-30