Property, Plant & Equipment
2 GBP2023-04-30
Total Inventories
2,808,756 GBP2024-04-30
2,383,090 GBP2023-04-30
Debtors
Current
381,075 GBP2024-04-30
771,167 GBP2023-04-30
Cash at bank and in hand
94,078 GBP2024-04-30
202,261 GBP2023-04-30
Current Assets
3,283,909 GBP2024-04-30
3,356,518 GBP2023-04-30
Net Current Assets/Liabilities
3,032,265 GBP2024-04-30
3,038,590 GBP2023-04-30
Total Assets Less Current Liabilities
3,032,265 GBP2024-04-30
3,038,592 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-652,681 GBP2024-04-30
-684,440 GBP2023-04-30
Net Assets/Liabilities
2,379,584 GBP2024-04-30
2,354,152 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,379,484 GBP2024-04-30
2,354,052 GBP2023-04-30
2,352,749 GBP2022-04-30
Equity
2,379,584 GBP2024-04-30
2,354,152 GBP2023-04-30
2,352,849 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
65,432 GBP2023-05-01 ~ 2024-04-30
101,303 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
65,432 GBP2023-05-01 ~ 2024-04-30
101,303 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,432 GBP2023-05-01 ~ 2024-04-30
101,303 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
65,432 GBP2023-05-01 ~ 2024-04-30
101,303 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-40,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,567 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,565 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2023-04-30
Other types of inventories not specified separately
2,808,756 GBP2024-04-30
2,383,090 GBP2023-04-30
Prepayments
11,504 GBP2024-04-30
6,136 GBP2023-04-30
Other Debtors
369,571 GBP2024-04-30
765,031 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
381,075 GBP2024-04-30
771,167 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
32,280 GBP2024-04-30
32,280 GBP2023-04-30
Trade Creditors/Trade Payables
8,026 GBP2023-04-30
Taxation/Social Security Payable
24,711 GBP2024-04-30
28,732 GBP2023-04-30
Accrued Liabilities
12,760 GBP2024-04-30
12,074 GBP2023-04-30
Other Creditors
181,893 GBP2024-04-30
236,816 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
652,681 GBP2024-04-30
684,440 GBP2023-04-30