Property, Plant & Equipment
46 GBP2024-04-30
57 GBP2023-04-30
Fixed Assets
46 GBP2024-04-30
57 GBP2023-04-30
Total Inventories
515 GBP2024-04-30
Debtors
4,973 GBP2024-04-30
19,277 GBP2023-04-30
Cash at bank and in hand
361 GBP2024-04-30
426 GBP2023-04-30
Current Assets
5,849 GBP2024-04-30
19,703 GBP2023-04-30
Net Current Assets/Liabilities
-309 GBP2024-04-30
16,498 GBP2023-04-30
Total Assets Less Current Liabilities
-263 GBP2024-04-30
16,555 GBP2023-04-30
Net Assets/Liabilities
-20,331 GBP2024-04-30
-4,749 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-20,531 GBP2024-04-30
-4,949 GBP2023-04-30
Equity
-20,331 GBP2024-04-30
-4,749 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
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
386 GBP2024-04-30
386 GBP2023-04-30
Office equipment
2,582 GBP2024-04-30
2,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,968 GBP2024-04-30
2,968 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2024-04-30
329 GBP2023-04-30
Office equipment
2,582 GBP2024-04-30
2,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,922 GBP2024-04-30
2,911 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2024-04-30
57 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,973 GBP2024-04-30
19,277 GBP2023-04-30
Debtors
Amounts falling due within one year
4,973 GBP2024-04-30
19,277 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,435 GBP2024-04-30
2,370 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,523 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-04-30
835 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,059 GBP2024-04-30
21,293 GBP2023-04-30