Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,669 GBP2025-04-30
661 GBP2024-04-30
Fixed Assets
1,669 GBP2025-04-30
661 GBP2024-04-30
Total Inventories
66,175 GBP2025-04-30
69,618 GBP2024-04-30
Debtors
141,676 GBP2025-04-30
120,431 GBP2024-04-30
Cash at bank and in hand
68,802 GBP2025-04-30
57,533 GBP2024-04-30
Current Assets
276,653 GBP2025-04-30
247,582 GBP2024-04-30
Creditors
Current
149,494 GBP2025-04-30
151,499 GBP2024-04-30
Net Current Assets/Liabilities
127,159 GBP2025-04-30
96,083 GBP2024-04-30
Total Assets Less Current Liabilities
128,828 GBP2025-04-30
96,744 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
128,726 GBP2025-04-30
96,642 GBP2024-04-30
Equity
128,828 GBP2025-04-30
96,744 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,568 GBP2025-04-30
2,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2025-04-30
1,607 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,669 GBP2025-04-30
661 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,970 GBP2025-04-30
Current, Amounts falling due within one year
120,431 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
706 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
141,676 GBP2025-04-30
Current, Amounts falling due within one year
120,431 GBP2024-04-30
Trade Creditors/Trade Payables
Current
75,680 GBP2025-04-30
100,634 GBP2024-04-30
Other Taxation & Social Security Payable
Current
71,061 GBP2025-04-30
47,969 GBP2024-04-30
Other Creditors
Current
2,753 GBP2025-04-30
2,896 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
2 shares2025-04-30