Property, Plant & Equipment
17,872 GBP2024-04-30
5,862 GBP2023-04-30
Total Inventories
453,080 GBP2024-04-30
362,640 GBP2023-04-30
Debtors
Current
373,027 GBP2024-04-30
469,780 GBP2023-04-30
Cash at bank and in hand
775,854 GBP2024-04-30
800,300 GBP2023-04-30
Net Assets/Liabilities
1,104,629 GBP2024-04-30
1,005,251 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,103,629 GBP2024-04-30
1,004,251 GBP2023-04-30
Equity
1,104,629 GBP2024-04-30
1,005,251 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
141,995 GBP2024-04-30
125,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
141,995 GBP2024-04-30
125,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,123 GBP2024-04-30
119,513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,123 GBP2024-04-30
119,513 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
17,872 GBP2024-04-30
5,862 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
311,972 GBP2024-04-30
411,697 GBP2023-04-30
Other Debtors
Current
61,055 GBP2024-04-30
58,083 GBP2023-04-30
Trade Creditors/Trade Payables
Current
445,934 GBP2024-04-30
473,189 GBP2023-04-30
Other Creditors
Current
35,006 GBP2024-04-30
140,320 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,860 GBP2024-04-30
85,860 GBP2023-04-30
Between one and five year
89,840 GBP2024-04-30
153,240 GBP2023-04-30
More than five year
0 GBP2024-04-30
22,460 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,700 GBP2024-04-30
261,560 GBP2023-04-30