Property, Plant & Equipment
4,119 GBP2024-04-30
5,492 GBP2023-04-30
Total Inventories
163,936 GBP2024-04-30
191,151 GBP2023-04-30
Debtors
Current
20,658 GBP2024-04-30
22,491 GBP2023-04-30
Cash at bank and in hand
134,727 GBP2024-04-30
218,344 GBP2023-04-30
Net Assets/Liabilities
301,722 GBP2024-04-30
383,759 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
301,622 GBP2024-04-30
383,659 GBP2023-04-30
Equity
301,722 GBP2024-04-30
383,759 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
95,800 GBP2024-04-30
95,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,800 GBP2024-04-30
95,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,681 GBP2024-04-30
90,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,681 GBP2024-04-30
90,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,119 GBP2024-04-30
5,492 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,521 GBP2024-04-30
11,057 GBP2023-04-30
Other Debtors
Current
14,137 GBP2024-04-30
11,434 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,701 GBP2024-04-30
24,494 GBP2023-04-30
Other Creditors
Current
7,017 GBP2024-04-30
25,273 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-04-30
36,000 GBP2023-04-30
Between one and five year
12,000 GBP2024-04-30
48,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2024-04-30
84,000 GBP2023-04-30