Property, Plant & Equipment
1 GBP2024-04-30
1 GBP2023-04-30
Total Inventories
303,573 GBP2024-04-30
318,378 GBP2023-04-30
Debtors
Current
215,047 GBP2024-04-30
228,201 GBP2023-04-30
Cash at bank and in hand
46,680 GBP2024-04-30
12,360 GBP2023-04-30
Current Assets
565,300 GBP2024-04-30
558,939 GBP2023-04-30
Net Current Assets/Liabilities
465,357 GBP2024-04-30
471,832 GBP2023-04-30
Total Assets Less Current Liabilities
465,358 GBP2024-04-30
471,833 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-04-30
-23,333 GBP2023-04-30
Net Assets/Liabilities
452,025 GBP2024-04-30
448,500 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
451,925 GBP2024-04-30
448,400 GBP2023-04-30
Equity
452,025 GBP2024-04-30
448,500 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,030 GBP2024-04-30
1,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,030 GBP2024-04-30
1,030 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,029 GBP2024-04-30
1,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029 GBP2024-04-30
1,029 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Other types of inventories not specified separately
303,573 GBP2024-04-30
318,378 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-4,375 GBP2024-04-30
8,980 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
219,152 GBP2024-04-30
219,221 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
215,047 GBP2024-04-30
228,201 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
13,170 GBP2023-04-30
Non-current, Amounts falling due after one year
13,333 GBP2024-04-30
23,333 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
13,333 GBP2024-04-30
23,333 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Bank Overdrafts
Current
3,170 GBP2023-04-30
Total Borrowings
Current
10,000 GBP2024-04-30
13,170 GBP2023-04-30