Property, Plant & Equipment
3,488 GBP2025-04-30
4,192 GBP2024-04-30
Total Inventories
1,098,572 GBP2025-04-30
1,249,579 GBP2024-04-30
Debtors
199,784 GBP2025-04-30
249,937 GBP2024-04-30
Cash at bank and in hand
73,370 GBP2025-04-30
55,325 GBP2024-04-30
Current Assets
1,371,726 GBP2025-04-30
1,554,841 GBP2024-04-30
Net Current Assets/Liabilities
1,095,745 GBP2025-04-30
1,110,810 GBP2024-04-30
Total Assets Less Current Liabilities
1,099,233 GBP2025-04-30
1,115,002 GBP2024-04-30
Creditors
Non-current
-20,833 GBP2024-04-30
Net Assets/Liabilities
1,099,233 GBP2025-04-30
1,094,169 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,089,233 GBP2025-04-30
1,084,169 GBP2024-04-30
Equity
1,099,233 GBP2025-04-30
1,094,169 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,307 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,320 GBP2025-04-30
44,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,819 GBP2025-04-30
60,115 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,499 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,488 GBP2025-04-30
4,192 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
191,027 GBP2025-04-30
Current, Amounts falling due within one year
232,124 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,757 GBP2025-04-30
Current, Amounts falling due within one year
17,813 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
199,784 GBP2025-04-30
Current, Amounts falling due within one year
249,937 GBP2024-04-30
Trade Creditors/Trade Payables
Current
192,218 GBP2025-04-30
322,624 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,321 GBP2025-04-30
21,241 GBP2024-04-30
Other Creditors
Current
68,442 GBP2025-04-30
100,166 GBP2024-04-30
Non-current
20,833 GBP2024-04-30