Property, Plant & Equipment
1,770 GBP2023-04-30
2,360 GBP2022-04-30
Fixed Assets
1,770 GBP2023-04-30
2,360 GBP2022-04-30
Total Inventories
25,600 GBP2023-04-30
25,600 GBP2022-04-30
Debtors
1,993 GBP2023-04-30
6,711 GBP2022-04-30
Cash at bank and in hand
3,589 GBP2023-04-30
2,876 GBP2022-04-30
Current Assets
31,182 GBP2023-04-30
35,187 GBP2022-04-30
Net Current Assets/Liabilities
-35,842 GBP2023-04-30
-46,736 GBP2022-04-30
Total Assets Less Current Liabilities
-34,072 GBP2023-04-30
-44,376 GBP2022-04-30
Net Assets/Liabilities
-34,205 GBP2023-04-30
-44,509 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-34,305 GBP2023-04-30
-44,609 GBP2022-04-30
Equity
-34,205 GBP2023-04-30
-44,509 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
25 GBP2022-05-01 ~ 2023-04-30
Office equipment
25 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
6,415 GBP2023-04-30
6,415 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,645 GBP2023-04-30
4,055 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,604 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,940 GBP2023-04-30
53 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
53 GBP2023-04-30
54 GBP2022-04-30
Debtors
Amounts falling due within one year
1,993 GBP2023-04-30
6,711 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,669 GBP2023-04-30
33,535 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,150 GBP2023-04-30
5,639 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
524 GBP2022-04-30
Other Creditors
Amounts falling due within one year
39,205 GBP2023-04-30
42,225 GBP2022-04-30