Property, Plant & Equipment
6,764 GBP2024-04-29
8,178 GBP2023-04-29
Total Inventories
12,630 GBP2024-04-29
12,810 GBP2023-04-29
Cash at bank and in hand
2,990 GBP2024-04-29
14,415 GBP2023-04-29
Current Assets
15,620 GBP2024-04-29
27,225 GBP2023-04-29
Creditors
Current
27,496 GBP2024-04-29
43,776 GBP2023-04-29
Net Current Assets/Liabilities
-11,876 GBP2024-04-29
-16,551 GBP2023-04-29
Total Assets Less Current Liabilities
-5,112 GBP2024-04-29
-8,373 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
-5,114 GBP2024-04-29
-8,375 GBP2023-04-29
Equity
-5,112 GBP2024-04-29
-8,373 GBP2023-04-29
Average Number of Employees
172023-04-30 ~ 2024-04-29
172022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,827 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
11,937 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,173 GBP2024-04-29
3,759 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,173 GBP2024-04-29
3,759 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,414 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
5,654 GBP2024-04-29
7,068 GBP2023-04-29
Other Taxation & Social Security Payable
Current
1,095 GBP2024-04-29
757 GBP2023-04-29
Amount of value-added tax that is payable
21,150 GBP2024-04-29
19,477 GBP2023-04-29
Other Creditors
Current
10,427 GBP2023-04-29
Loans received from directors
1,921 GBP2024-04-29
11,465 GBP2023-04-29
Accrued Liabilities
Current
3,330 GBP2024-04-29
1,650 GBP2023-04-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,077 GBP2024-04-29
21,077 GBP2023-04-29
Between one and five year
3,077 GBP2024-04-29
6,154 GBP2023-04-29
All periods
24,154 GBP2024-04-29
27,231 GBP2023-04-29
Profit/Loss
Retained earnings (accumulated losses)
3,261 GBP2023-04-30 ~ 2024-04-29