Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Fixed Assets - Investments
24 GBP2024-04-30
24 GBP2023-04-30
Fixed Assets
24 GBP2024-04-30
24 GBP2023-04-30
Total Inventories
1,930,042 GBP2024-04-30
1,958,042 GBP2023-04-30
Debtors
Current
21,492,695 GBP2024-04-30
20,093,165 GBP2023-04-30
Cash at bank and in hand
2,059 GBP2024-04-30
10,519 GBP2023-04-30
Current Assets
23,424,796 GBP2024-04-30
22,061,726 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-372,637 GBP2023-04-30
Net Current Assets/Liabilities
23,014,647 GBP2024-04-30
21,689,089 GBP2023-04-30
Total Assets Less Current Liabilities
23,014,671 GBP2024-04-30
21,689,113 GBP2023-04-30
Net Assets/Liabilities
23,014,671 GBP2024-04-30
21,689,113 GBP2023-04-30
Equity
Called up share capital
26 GBP2024-04-30
26 GBP2023-04-30
26 GBP2022-05-01
Retained earnings (accumulated losses)
23,014,645 GBP2024-04-30
21,689,087 GBP2023-04-30
20,312,127 GBP2022-05-01
Equity
23,014,671 GBP2024-04-30
21,689,113 GBP2023-04-30
20,312,153 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,325,558 GBP2023-05-01 ~ 2024-04-30
1,376,960 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,325,558 GBP2023-05-01 ~ 2024-04-30
1,376,960 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,325,558 GBP2023-05-01 ~ 2024-04-30
1,376,960 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,325,558 GBP2023-05-01 ~ 2024-04-30
1,376,960 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
24 GBP2024-04-30
24 GBP2023-04-30
Finished Goods/Goods for Resale
1,930,042 GBP2024-04-30
1,958,042 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
7,745,616 GBP2024-04-30
7,304,429 GBP2023-04-30
Other Debtors
Current
203,351 GBP2024-04-30
208,879 GBP2023-04-30
Amounts owed to group undertakings
Current
4,652 GBP2024-04-30
4,652 GBP2023-04-30
Corporation Tax Payable
Current
226,930 GBP2024-04-30
198,077 GBP2023-04-30
Other Creditors
Current
69,894 GBP2024-04-30
60,428 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
108,673 GBP2024-04-30
109,480 GBP2023-04-30
Creditors
Current
410,149 GBP2024-04-30
372,637 GBP2023-04-30