Property, Plant & Equipment
26,527 GBP2024-04-30
31,484 GBP2023-04-30
Fixed Assets
26,527 GBP2024-04-30
31,484 GBP2023-04-30
Total Inventories
120,652 GBP2024-04-30
129,215 GBP2023-04-30
Trade Debtors/Trade Receivables
651,717 GBP2024-04-30
671,227 GBP2023-04-30
Cash at bank and in hand
95,739 GBP2024-04-30
72,321 GBP2023-04-30
Current Assets
868,108 GBP2024-04-30
872,763 GBP2023-04-30
Net Current Assets/Liabilities
785,379 GBP2024-04-30
Total Assets Less Current Liabilities
811,906 GBP2024-04-30
798,555 GBP2023-04-30
Net Assets/Liabilities
808,553 GBP2024-04-30
794,440 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
808,453 GBP2024-04-30
794,340 GBP2023-04-30
Equity
808,553 GBP2024-04-30
794,440 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,371 GBP2024-04-30
95,371 GBP2023-04-30
Furniture and fittings
47,825 GBP2024-04-30
47,825 GBP2023-04-30
Buildings
28,046 GBP2024-04-30
28,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,844 GBP2024-04-30
63,887 GBP2023-04-30
Furniture and fittings
40,070 GBP2024-04-30
38,701 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,957 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Buildings
7,956 GBP2024-04-30
8,840 GBP2023-04-30
Furniture and fittings
7,755 GBP2024-04-30
9,124 GBP2023-04-30
Finished Goods/Goods for Resale
120,652 GBP2024-04-30
129,215 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,556 GBP2024-04-30
71,056 GBP2023-04-30
Other Debtors
Amounts falling due within one year
600,161 GBP2024-04-30
600,171 GBP2023-04-30
Debtors
Amounts falling due within one year
651,717 GBP2024-04-30
671,227 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,015 GBP2024-04-30
1,183 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,809 GBP2024-04-30
70,544 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,905 GBP2024-04-30
33,965 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30