Property, Plant & Equipment
3,745 GBP2025-04-30
4,975 GBP2024-04-30
Fixed Assets
3,745 GBP2025-04-30
4,975 GBP2024-04-30
Total Inventories
230,412 GBP2025-04-30
330,412 GBP2024-04-30
Debtors
217,625 GBP2025-04-30
40,642 GBP2024-04-30
Cash at bank and in hand
176,265 GBP2025-04-30
218,433 GBP2024-04-30
Current Assets
624,302 GBP2025-04-30
589,487 GBP2024-04-30
Creditors
Current
59,755 GBP2025-04-30
61,419 GBP2024-04-30
Net Current Assets/Liabilities
564,547 GBP2025-04-30
528,068 GBP2024-04-30
Total Assets Less Current Liabilities
568,292 GBP2025-04-30
533,043 GBP2024-04-30
Net Assets/Liabilities
568,292 GBP2025-04-30
529,902 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
568,291 GBP2025-04-30
529,901 GBP2024-04-30
Equity
568,292 GBP2025-04-30
529,902 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,683 GBP2025-04-30
41,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,745 GBP2025-04-30
4,975 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
20,129 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
20,129 GBP2025-04-30
Plant and equipment, Under hire purchased contracts or finance leases
20,129 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,489 GBP2025-04-30
40,642 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
190,136 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
217,625 GBP2025-04-30
40,642 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,031 GBP2025-04-30
19,142 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,650 GBP2025-04-30
6,115 GBP2024-04-30
Other Creditors
Current
32,074 GBP2025-04-30
36,162 GBP2024-04-30