Property, Plant & Equipment
123 GBP2024-04-30
165 GBP2023-04-30
Total Inventories
146,234 GBP2024-04-30
161,834 GBP2023-04-30
Debtors
Current
620 GBP2024-04-30
6,144 GBP2023-04-30
Cash at bank and in hand
47,281 GBP2024-04-30
52,916 GBP2023-04-30
Current Assets
194,135 GBP2024-04-30
220,894 GBP2023-04-30
Net Current Assets/Liabilities
164,921 GBP2024-04-30
180,409 GBP2023-04-30
Total Assets Less Current Liabilities
165,044 GBP2024-04-30
180,574 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,520 GBP2024-04-30
Net Assets/Liabilities
153,524 GBP2024-04-30
159,106 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,226 GBP2024-04-30
43,226 GBP2023-04-30
Plant and equipment
15,616 GBP2024-04-30
15,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,842 GBP2024-04-30
58,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,135 GBP2024-04-30
43,104 GBP2023-04-30
Plant and equipment
15,584 GBP2024-04-30
15,573 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,719 GBP2024-04-30
58,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
91 GBP2024-04-30
122 GBP2023-04-30
Plant and equipment
32 GBP2024-04-30
43 GBP2023-04-30
Other types of inventories not specified separately
146,234 GBP2024-04-30
161,834 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
117 GBP2024-04-30
Amounts falling due within one year, Current
1,894 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
620 GBP2024-04-30
Amounts falling due within one year, Current
6,144 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
11,520 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30
5,000 shares2023-04-30