Average Number of Employees
82023-04-30 ~ 2024-04-29
82022-04-30 ~ 2023-04-29
Property, Plant & Equipment
2,307 GBP2024-04-29
4,725 GBP2023-04-29
Total Inventories
7,932 GBP2024-04-29
7,249 GBP2023-04-29
Debtors
120 GBP2024-04-29
940 GBP2023-04-29
Cash at bank and in hand
6,836 GBP2024-04-29
3,507 GBP2023-04-29
Current Assets
14,888 GBP2024-04-29
11,696 GBP2023-04-29
Creditors
Amounts falling due within one year
179,401 GBP2024-04-29
163,098 GBP2023-04-29
Net Current Assets/Liabilities
164,513 GBP2024-04-29
151,402 GBP2023-04-29
Total Assets Less Current Liabilities
-162,206 GBP2024-04-29
-146,677 GBP2023-04-29
Creditors
Amounts falling due after one year
4,573 GBP2024-04-29
8,333 GBP2023-04-29
Net Assets/Liabilities
-166,779 GBP2024-04-29
-155,010 GBP2023-04-29
Equity
Called up share capital
1 GBP2024-04-29
1 GBP2023-04-29
Retained earnings (accumulated losses)
-166,780 GBP2024-04-29
-155,011 GBP2023-04-29
Equity
-166,779 GBP2024-04-29
-155,010 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,115 GBP2024-04-29
Other
5,121 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
23,236 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,625 GBP2024-04-29
15,143 GBP2023-04-29
Other
4,304 GBP2024-04-29
3,368 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,929 GBP2024-04-29
18,511 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,482 GBP2023-04-30 ~ 2024-04-29
Other
936 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,418 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
1,490 GBP2024-04-29
2,972 GBP2023-04-29
Other
817 GBP2024-04-29
1,753 GBP2023-04-29
Finished Goods
7,932 GBP2024-04-29
7,249 GBP2023-04-29
Prepayments/Accrued Income
120 GBP2024-04-29
120 GBP2023-04-29
Other Debtors
820 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,039 GBP2024-04-29
4,000 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
17,289 GBP2024-04-29
5,146 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,780 GBP2024-04-29
1,505 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
119,592 GBP2024-04-29
79,863 GBP2023-04-29
Amounts owed to directors
Amounts falling due within one year
28,015 GBP2024-04-29
70,288 GBP2023-04-29
Other Creditors
Amounts falling due within one year
215 GBP2024-04-29
200 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,573 GBP2024-04-29
8,333 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
1 shares2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-29
1 shares2023-04-29