Property, Plant & Equipment
825 GBP2022-04-30
1,100 GBP2021-04-30
Total Inventories
268,528 GBP2022-04-30
258,372 GBP2021-04-30
Debtors
429,877 GBP2022-04-30
422,360 GBP2021-04-30
Cash at bank and in hand
584,396 GBP2022-04-30
325,967 GBP2021-04-30
Current Assets
1,282,801 GBP2022-04-30
1,006,699 GBP2021-04-30
Net Current Assets/Liabilities
1,151,951 GBP2022-04-30
938,776 GBP2021-04-30
Total Assets Less Current Liabilities
1,152,776 GBP2022-04-30
939,876 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-34,544 GBP2022-04-30
-44,311 GBP2021-04-30
Net Assets/Liabilities
1,118,232 GBP2022-04-30
895,565 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
4 GBP2020-04-30
Retained earnings (accumulated losses)
1,118,228 GBP2022-04-30
895,561 GBP2021-04-30
827,451 GBP2020-04-30
Equity
1,118,232 GBP2022-04-30
895,565 GBP2021-04-30
827,455 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
297,667 GBP2021-05-01 ~ 2022-04-30
108,110 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
297,667 GBP2021-05-01 ~ 2022-04-30
108,110 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
297,667 GBP2021-05-01 ~ 2022-04-30
108,110 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
297,667 GBP2021-05-01 ~ 2022-04-30
108,110 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2021-05-01 ~ 2022-04-30
-40,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-75,000 GBP2021-05-01 ~ 2022-04-30
-40,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,490 GBP2022-04-30
72,490 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
72,490 GBP2022-04-30
72,490 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71,665 GBP2022-04-30
71,390 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,665 GBP2022-04-30
71,390 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
825 GBP2022-04-30
1,100 GBP2021-04-30
Other Debtors
429,877 GBP2022-04-30
422,360 GBP2021-04-30
Debtors
Current
429,877 GBP2022-04-30
422,360 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2022-04-30
6,212 GBP2021-04-30
Taxation/Social Security Payable
84,513 GBP2022-04-30
29,747 GBP2021-04-30
Other Creditors
35,689 GBP2022-04-30
31,964 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
34,544 GBP2022-04-30
44,311 GBP2021-04-30
Bank Borrowings
Non-current
34,544 GBP2022-04-30
44,311 GBP2021-04-30
Current
10,648 GBP2022-04-30
6,212 GBP2021-04-30