Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,458 GBP2024-04-30
2,718 GBP2023-04-30
Fixed Assets - Investments
22,911 GBP2024-04-30
22,911 GBP2023-04-30
Fixed Assets
24,369 GBP2024-04-30
25,629 GBP2023-04-30
Total Inventories
612,846 GBP2024-04-30
621,421 GBP2023-04-30
Debtors
877,105 GBP2024-04-30
401,327 GBP2023-04-30
Cash at bank and in hand
392,492 GBP2024-04-30
674,268 GBP2023-04-30
Current Assets
1,882,443 GBP2024-04-30
1,697,016 GBP2023-04-30
Net Current Assets/Liabilities
1,327,908 GBP2024-04-30
1,285,375 GBP2023-04-30
Total Assets Less Current Liabilities
1,352,277 GBP2024-04-30
1,311,004 GBP2023-04-30
Equity
Called up share capital
6,133 GBP2024-04-30
6,133 GBP2023-04-30
Share premium
60,361 GBP2024-04-30
60,361 GBP2023-04-30
Retained earnings (accumulated losses)
1,285,783 GBP2024-04-30
1,244,510 GBP2023-04-30
Equity
1,352,277 GBP2024-04-30
1,311,004 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,851 GBP2024-04-30
38,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,458 GBP2024-04-30
2,718 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
22,911 GBP2023-04-30
Investments in Group Undertakings
22,911 GBP2024-04-30
22,911 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
741,821 GBP2024-04-30
Current, Amounts falling due within one year
264,109 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
135,284 GBP2024-04-30
Current, Amounts falling due within one year
137,218 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
877,105 GBP2024-04-30
Current, Amounts falling due within one year
401,327 GBP2023-04-30
Trade Creditors/Trade Payables
Current
406,726 GBP2024-04-30
314,453 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,763 GBP2024-04-30
57,066 GBP2023-04-30
Other Creditors
Current
101,046 GBP2024-04-30
40,122 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,133 shares2024-04-30