Property, Plant & Equipment
3,578 GBP2024-04-30
1,497 GBP2023-04-30
Fixed Assets
3,578 GBP2024-04-30
1,497 GBP2023-04-30
Total Inventories
143,624 GBP2024-04-30
168,593 GBP2023-04-30
Trade Debtors/Trade Receivables
1,170,634 GBP2024-04-30
858,808 GBP2023-04-30
Cash at bank and in hand
115,103 GBP2024-04-30
97,477 GBP2023-04-30
Current Assets
1,429,361 GBP2024-04-30
1,124,878 GBP2023-04-30
Net Current Assets/Liabilities
979,165 GBP2024-04-30
Total Assets Less Current Liabilities
982,743 GBP2024-04-30
834,322 GBP2023-04-30
Net Assets/Liabilities
982,197 GBP2024-04-30
833,948 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
982,097 GBP2024-04-30
833,848 GBP2023-04-30
Equity
982,197 GBP2024-04-30
833,948 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
408,228 GBP2024-04-30
405,238 GBP2023-04-30
Computers
1,763 GBP2024-04-30
473 GBP2023-04-30
Furniture and fittings
374,838 GBP2024-04-30
374,838 GBP2023-04-30
Motor vehicles
12,500 GBP2024-04-30
10,800 GBP2023-04-30
Land and buildings
19,127 GBP2024-04-30
19,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,650 GBP2024-04-30
403,741 GBP2023-04-30
Computers
561 GBP2024-04-30
119 GBP2023-04-30
Furniture and fittings
373,822 GBP2024-04-30
373,695 GBP2023-04-30
Motor vehicles
11,140 GBP2024-04-30
10,800 GBP2023-04-30
Land and buildings
19,127 GBP2024-04-30
19,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2023-05-01 ~ 2024-04-30
Computers
442 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
127 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,360 GBP2024-04-30
Furniture and fittings
1,016 GBP2024-04-30
1,143 GBP2023-04-30
Computers
1,202 GBP2024-04-30
354 GBP2023-04-30
Finished Goods/Goods for Resale
143,624 GBP2024-04-30
168,593 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-154,543 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,325,177 GBP2024-04-30
858,808 GBP2023-04-30
Debtors
Amounts falling due within one year
1,170,634 GBP2024-04-30
858,808 GBP2023-04-30
Other Debtors
Amounts falling due after one year
908,502 GBP2024-04-30
715,466 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
266,570 GBP2024-04-30
244,193 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,487 GBP2024-04-30
13,140 GBP2023-04-30
Other Creditors
Amounts falling due within one year
168,139 GBP2024-04-30
34,720 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30