Property, Plant & Equipment
17,443 GBP2025-04-30
17,872 GBP2024-04-30
Total Inventories
370,228 GBP2025-04-30
453,080 GBP2024-04-30
Debtors
Current
287,522 GBP2025-04-30
373,027 GBP2024-04-30
Cash at bank and in hand
765,868 GBP2025-04-30
775,854 GBP2024-04-30
Net Assets/Liabilities
1,056,860 GBP2025-04-30
1,104,629 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,055,860 GBP2025-04-30
1,103,629 GBP2024-04-30
Equity
1,056,860 GBP2025-04-30
1,104,629 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
145,637 GBP2025-04-30
141,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
145,637 GBP2025-04-30
141,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,194 GBP2025-04-30
124,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,194 GBP2025-04-30
124,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,071 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,071 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
201,726 GBP2025-04-30
311,972 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
14,689 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
71,107 GBP2025-04-30
61,055 GBP2024-04-30
Trade Creditors/Trade Payables
Current
343,378 GBP2025-04-30
445,934 GBP2024-04-30
Other Creditors
Current
37,451 GBP2025-04-30
35,006 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,920 GBP2025-04-30
85,860 GBP2024-04-30
Between one and five year
0 GBP2025-04-30
89,840 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,920 GBP2025-04-30
175,700 GBP2024-04-30