Property, Plant & Equipment
1,215 GBP2024-04-30
1,519 GBP2023-04-30
Fixed Assets
1,215 GBP2024-04-30
1,519 GBP2023-04-30
Total Inventories
14,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
4,162 GBP2024-04-30
14,014 GBP2023-04-30
Cash at bank and in hand
2,947 GBP2024-04-30
1,160 GBP2023-04-30
Current Assets
21,109 GBP2024-04-30
30,174 GBP2023-04-30
Net Current Assets/Liabilities
11,240 GBP2024-04-30
14,808 GBP2023-04-30
Total Assets Less Current Liabilities
12,455 GBP2024-04-30
16,327 GBP2023-04-30
Net Assets/Liabilities
6,845 GBP2024-04-30
6,732 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
6,843 GBP2024-04-30
6,730 GBP2023-04-30
Equity
6,845 GBP2024-04-30
6,732 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,334 GBP2024-04-30
1,334 GBP2023-04-30
Office equipment
4,020 GBP2024-04-30
4,020 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,354 GBP2024-04-30
5,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
860 GBP2024-04-30
741 GBP2023-04-30
Office equipment
3,279 GBP2024-04-30
3,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,139 GBP2024-04-30
3,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2023-05-01 ~ 2024-04-30
Office equipment
185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
474 GBP2024-04-30
593 GBP2023-04-30
Office equipment
741 GBP2024-04-30
926 GBP2023-04-30
Finished Goods/Goods for Resale
14,000 GBP2024-04-30
15,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,628 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,667 GBP2024-04-30
6,491 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,912 GBP2024-04-30
1,853 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,314 GBP2024-04-30
1,323 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,976 GBP2024-04-30
1,071 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,610 GBP2024-04-30
9,595 GBP2023-04-30