Property, Plant & Equipment
2,413 GBP2023-04-30
Fixed Assets
2,413 GBP2023-04-30
Total Inventories
25,500 GBP2024-04-30
21,000 GBP2023-04-30
Cash at bank and in hand
30,632 GBP2024-04-30
71,876 GBP2023-04-30
Current Assets
56,132 GBP2024-04-30
92,876 GBP2023-04-30
Net Current Assets/Liabilities
35,005 GBP2024-04-30
58,523 GBP2023-04-30
Total Assets Less Current Liabilities
35,005 GBP2024-04-30
60,936 GBP2023-04-30
Net Assets/Liabilities
21,505 GBP2024-04-30
37,977 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,405 GBP2024-04-30
37,877 GBP2023-04-30
Equity
21,505 GBP2024-04-30
37,977 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,404 GBP2024-04-30
13,404 GBP2023-05-01
Motor vehicles
1,998 GBP2024-04-30
1,998 GBP2023-05-01
Tools/Equipment for furniture and fittings
11,727 GBP2024-04-30
11,727 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
27,129 GBP2024-04-30
27,129 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,404 GBP2024-04-30
11,492 GBP2023-05-01
Motor vehicles
1,998 GBP2024-04-30
1,497 GBP2023-05-01
Tools/Equipment for furniture and fittings
11,727 GBP2024-04-30
11,727 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,129 GBP2024-04-30
24,716 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
25,500 GBP2024-04-30
21,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30
Taxation/Social Security Payable
7,563 GBP2024-04-30
8,701 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
822 GBP2024-04-30
14,294 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,992 GBP2024-04-30
1,608 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,500 GBP2024-04-30
22,500 GBP2023-04-30
Dividends Paid on Shares
21,000 GBP2023-05-01 ~ 2024-04-30
24,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
21,000 GBP2023-05-01 ~ 2024-04-30