Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
44,937 GBP2024-04-30
11,120 GBP2023-04-30
Total Inventories
46,000 GBP2024-04-30
42,000 GBP2023-04-30
Debtors
3,196 GBP2024-04-30
8,593 GBP2023-04-30
Cash at bank and in hand
265,425 GBP2024-04-30
174,489 GBP2023-04-30
Current Assets
314,621 GBP2024-04-30
225,082 GBP2023-04-30
Creditors
Current
294,217 GBP2024-04-30
230,948 GBP2023-04-30
Net Current Assets/Liabilities
20,404 GBP2024-04-30
-5,866 GBP2023-04-30
Total Assets Less Current Liabilities
65,341 GBP2024-04-30
5,254 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
65,339 GBP2024-04-30
5,252 GBP2023-04-30
Equity
65,341 GBP2024-04-30
5,254 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,960 GBP2024-04-30
49,352 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,023 GBP2024-04-30
38,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
44,937 GBP2024-04-30
11,120 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,934 GBP2024-04-30
Current, Amounts falling due within one year
6,519 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
262 GBP2024-04-30
Current, Amounts falling due within one year
2,074 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,196 GBP2024-04-30
Current, Amounts falling due within one year
8,593 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,695 GBP2024-04-30
16,247 GBP2023-04-30
Other Creditors
Current
270,522 GBP2024-04-30
214,701 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30