Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
6,184 GBP2024-04-30
8,246 GBP2023-04-30
Fixed Assets
6,185 GBP2024-04-30
8,247 GBP2023-04-30
Total Inventories
161,010 GBP2024-04-30
133,596 GBP2023-04-30
Debtors
47,735 GBP2024-04-30
47,735 GBP2023-04-30
Cash at bank and in hand
52,250 GBP2024-04-30
79,096 GBP2023-04-30
Current Assets
260,995 GBP2024-04-30
260,427 GBP2023-04-30
Net Current Assets/Liabilities
68,024 GBP2024-04-30
65,531 GBP2023-04-30
Total Assets Less Current Liabilities
74,209 GBP2024-04-30
73,778 GBP2023-04-30
Net Assets/Liabilities
53,140 GBP2024-04-30
29,614 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
53,040 GBP2024-04-30
29,514 GBP2023-04-30
Equity
53,140 GBP2024-04-30
29,614 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-04-30
1 GBP2023-05-01
Intangible Assets - Gross Cost
1 GBP2024-04-30
1 GBP2023-05-01
Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-04-30
6,000 GBP2023-05-01
Motor vehicles
69,135 GBP2024-04-30
69,135 GBP2023-05-01
Tools/Equipment for furniture and fittings
35,863 GBP2024-04-30
35,863 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
110,998 GBP2024-04-30
110,998 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-04-30
6,000 GBP2023-05-01
Motor vehicles
62,951 GBP2024-04-30
60,889 GBP2023-05-01
Tools/Equipment for furniture and fittings
35,863 GBP2024-04-30
35,863 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,814 GBP2024-04-30
102,752 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
6,184 GBP2024-04-30
Finished Goods/Goods for Resale
161,010 GBP2024-04-30
133,596 GBP2023-04-30
Amount of corporation tax that is recoverable
47,735 GBP2024-04-30
47,735 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,998 GBP2024-04-30
108,440 GBP2023-04-30
Taxation/Social Security Payable
54,006 GBP2024-04-30
70,866 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
17,124 GBP2024-04-30
1 GBP2023-04-30
Other Creditors
Amounts falling due within one year
241 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,195 GBP2024-04-30
15,348 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,643 GBP2024-04-30
40,239 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,426 GBP2024-04-30
3,925 GBP2023-04-30
Dividends Paid on Shares
11,450 GBP2023-05-01 ~ 2024-04-30
113,762 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
11,450 GBP2023-05-01 ~ 2024-04-30