Property, Plant & Equipment
35,746 GBP2024-04-30
39,235 GBP2023-04-30
Total Inventories
192,675 GBP2024-04-30
180,116 GBP2023-04-30
Debtors
120,164 GBP2024-04-30
131,749 GBP2023-04-30
Cash at bank and in hand
185,112 GBP2024-04-30
152,898 GBP2023-04-30
Current Assets
497,951 GBP2024-04-30
464,763 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-128,799 GBP2024-04-30
-136,141 GBP2023-04-30
Net Current Assets/Liabilities
369,152 GBP2024-04-30
328,622 GBP2023-04-30
Total Assets Less Current Liabilities
404,898 GBP2024-04-30
367,857 GBP2023-04-30
Net Assets/Liabilities
398,106 GBP2024-04-30
360,402 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
398,006 GBP2024-04-30
360,302 GBP2023-04-30
Equity
398,106 GBP2024-04-30
360,402 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
77,013 GBP2024-04-30
74,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,267 GBP2024-04-30
35,174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
35,746 GBP2024-04-30
39,235 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
113,207 GBP2024-04-30
125,384 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,957 GBP2024-04-30
6,365 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
120,164 GBP2024-04-30
131,749 GBP2023-04-30
Trade Creditors/Trade Payables
Current
91,745 GBP2024-04-30
97,921 GBP2023-04-30
Corporation Tax Payable
Current
12,975 GBP2024-04-30
11,458 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,808 GBP2024-04-30
21,215 GBP2023-04-30
Other Creditors
Current
5,271 GBP2024-04-30
5,547 GBP2023-04-30
Creditors
Current
128,799 GBP2024-04-30
136,141 GBP2023-04-30