Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
14,297 GBP2023-04-30
17,017 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
14,297 GBP2023-04-30
17,017 GBP2022-04-30
Total Inventories
55,780 GBP2023-04-30
65,431 GBP2022-04-30
Debtors
157,935 GBP2023-04-30
256,551 GBP2022-04-30
Cash at bank and in hand
282,773 GBP2023-04-30
224,263 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
496,488 GBP2023-04-30
546,245 GBP2022-04-30
Creditors
Amounts falling due within one year
-210,783 GBP2023-04-30
-283,104 GBP2022-04-30
Net Current Assets/Liabilities
285,705 GBP2023-04-30
263,141 GBP2022-04-30
Total Assets Less Current Liabilities
300,002 GBP2023-04-30
280,158 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
298,118 GBP2023-04-30
278,274 GBP2022-04-30
Equity
Called up share capital
11 GBP2023-04-30
11 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
298,107 GBP2023-04-30
278,263 GBP2022-04-30
Equity
298,118 GBP2023-04-30
278,274 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
108,712 GBP2023-04-30
108,712 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,415 GBP2023-04-30
91,695 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,720 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30