Average Number of Employees
292023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment
327,323 GBP2024-04-30
293,863 GBP2023-04-30
Fixed Assets
357,323 GBP2024-04-30
323,863 GBP2023-04-30
Total Inventories
1,309,992 GBP2024-04-30
1,366,434 GBP2023-04-30
Debtors
114,747 GBP2024-04-30
145,308 GBP2023-04-30
Current assets - Investments
14,787 GBP2023-04-30
Cash at bank and in hand
1,368,361 GBP2024-04-30
1,331,078 GBP2023-04-30
Current Assets
2,793,100 GBP2024-04-30
2,857,607 GBP2023-04-30
Creditors
Amounts falling due within one year
-598,776 GBP2024-04-30
-457,404 GBP2023-04-30
Net Current Assets/Liabilities
2,194,324 GBP2024-04-30
2,400,203 GBP2023-04-30
Total Assets Less Current Liabilities
2,551,647 GBP2024-04-30
2,724,066 GBP2023-04-30
Net Assets/Liabilities
2,551,647 GBP2024-04-30
2,724,066 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,551,547 GBP2024-04-30
2,723,966 GBP2023-04-30
2,834,484 GBP2022-04-30
Equity
2,551,647 GBP2024-04-30
2,724,066 GBP2023-04-30
2,834,584 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
626,081 GBP2023-05-01 ~ 2024-04-30
517,482 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
626,081 GBP2023-05-01 ~ 2024-04-30
517,482 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
626,081 GBP2023-05-01 ~ 2024-04-30
517,482 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
626,081 GBP2023-05-01 ~ 2024-04-30
517,482 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-798,500 GBP2023-05-01 ~ 2024-04-30
-628,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-798,500 GBP2023-05-01 ~ 2024-04-30
-628,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-798,500 GBP2023-05-01 ~ 2024-04-30
-628,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-798,500 GBP2023-05-01 ~ 2024-04-30
-628,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
521,164 GBP2024-04-30
454,314 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,841 GBP2024-04-30
160,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,390 GBP2023-05-01 ~ 2024-04-30