Intangible Assets
1 GBP2024-04-29
1 GBP2023-04-30
Property, Plant & Equipment
1 GBP2024-04-29
1 GBP2023-04-30
Fixed Assets
2 GBP2024-04-29
2 GBP2023-04-30
Total Inventories
6,716 GBP2024-04-29
7,309 GBP2023-04-30
Debtors
4,791 GBP2024-04-29
5,285 GBP2023-04-30
Cash at bank and in hand
2,380 GBP2024-04-29
1,587 GBP2023-04-30
Current Assets
13,887 GBP2024-04-29
14,181 GBP2023-04-30
Creditors
Current
1,480 GBP2024-04-29
729 GBP2023-04-30
Net Current Assets/Liabilities
12,407 GBP2024-04-29
13,452 GBP2023-04-30
Total Assets Less Current Liabilities
12,409 GBP2024-04-29
13,454 GBP2023-04-30
Creditors
Non-current
107,285 GBP2024-04-29
106,839 GBP2023-04-30
Net Assets/Liabilities
-94,876 GBP2024-04-29
-93,385 GBP2023-04-30
Equity
Called up share capital
60,000 GBP2024-04-29
60,000 GBP2023-04-30
Retained earnings (accumulated losses)
-154,876 GBP2024-04-29
-153,385 GBP2023-04-30
Equity
-94,876 GBP2024-04-29
-93,385 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-29
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,115 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,114 GBP2023-04-30
Intangible Assets
Other than goodwill
1 GBP2024-04-29
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,378 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-29
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,253 GBP2024-04-29
Current, Amounts falling due within one year
999 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,538 GBP2024-04-29
Current, Amounts falling due within one year
4,286 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,791 GBP2024-04-29
Current, Amounts falling due within one year
5,285 GBP2023-04-30
Other Creditors
Current
1,480 GBP2024-04-29
729 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,979 GBP2024-04-29
13,533 GBP2023-04-30
Other Creditors
Non-current
97,306 GBP2024-04-29
93,306 GBP2023-04-30