Property, Plant & Equipment
5,049 GBP2024-04-30
6,575 GBP2023-04-30
Total Inventories
79,521 GBP2024-04-30
79,650 GBP2023-04-30
Debtors
36,195 GBP2024-04-30
15,984 GBP2023-04-30
Current assets - Investments
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Cash at bank and in hand
22,150 GBP2024-04-30
14,074 GBP2023-04-30
Current Assets
144,066 GBP2024-04-30
115,908 GBP2023-04-30
Creditors
Current
85,092 GBP2024-04-30
78,711 GBP2023-04-30
Net Current Assets/Liabilities
58,974 GBP2024-04-30
37,197 GBP2023-04-30
Total Assets Less Current Liabilities
64,023 GBP2024-04-30
43,772 GBP2023-04-30
Net Assets/Liabilities
62,761 GBP2024-04-30
42,523 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
62,756 GBP2024-04-30
42,518 GBP2023-04-30
Equity
62,761 GBP2024-04-30
42,523 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,640 GBP2023-04-30
Furniture and fittings
35,705 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,345 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,634 GBP2024-04-30
21,618 GBP2023-04-30
Furniture and fittings
30,662 GBP2024-04-30
29,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,296 GBP2024-04-30
50,770 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6 GBP2024-04-30
22 GBP2023-04-30
Furniture and fittings
5,043 GBP2024-04-30
6,553 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,944 GBP2024-04-30
826 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,251 GBP2024-04-30
15,158 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
36,195 GBP2024-04-30
15,984 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,322 GBP2024-04-30
48,238 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,222 GBP2024-04-30
16,053 GBP2023-04-30
Other Creditors
Current
25,548 GBP2024-04-30
14,420 GBP2023-04-30