Property, Plant & Equipment
243 GBP2024-04-30
304 GBP2023-04-30
Total Inventories
4,072 GBP2024-04-30
4,072 GBP2023-04-30
Debtors
Current
4,964 GBP2024-04-30
7,370 GBP2023-04-30
Cash at bank and in hand
593 GBP2024-04-30
82 GBP2023-04-30
Current Assets
9,629 GBP2024-04-30
11,524 GBP2023-04-30
Net Current Assets/Liabilities
-19,141 GBP2024-04-30
-17,674 GBP2023-04-30
Total Assets Less Current Liabilities
-18,898 GBP2024-04-30
-17,370 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,398 GBP2024-04-30
-7,712 GBP2023-04-30
Net Assets/Liabilities
-24,296 GBP2024-04-30
-25,082 GBP2023-04-30
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
1,449 GBP2024-04-30
1,449 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,449 GBP2024-04-30
1,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,206 GBP2024-04-30
1,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206 GBP2024-04-30
1,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
243 GBP2024-04-30
304 GBP2023-04-30
Finished Goods/Goods for Resale
4,072 GBP2024-04-30
4,072 GBP2023-04-30
Other Debtors
Current
4,964 GBP2024-04-30
7,370 GBP2023-04-30
Trade Creditors/Trade Payables
360 GBP2024-04-30
348 GBP2023-04-30
Other Creditors
28,410 GBP2024-04-30
28,850 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,398 GBP2024-04-30
7,712 GBP2023-04-30
Bank Borrowings
Non-current
5,398 GBP2024-04-30
7,712 GBP2023-04-30