Average Number of Employees
02024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1 GBP2025-04-30
1 GBP2024-04-30
Total Inventories
378,017 GBP2025-04-30
303,573 GBP2024-04-30
Debtors
Current
196,723 GBP2025-04-30
215,047 GBP2024-04-30
Cash at bank and in hand
119,448 GBP2025-04-30
46,680 GBP2024-04-30
Current Assets
694,188 GBP2025-04-30
565,300 GBP2024-04-30
Net Current Assets/Liabilities
533,836 GBP2025-04-30
465,357 GBP2024-04-30
Total Assets Less Current Liabilities
533,837 GBP2025-04-30
465,358 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-3,333 GBP2025-04-30
Net Assets/Liabilities
530,504 GBP2025-04-30
452,025 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
530,404 GBP2025-04-30
451,925 GBP2024-04-30
Equity
530,504 GBP2025-04-30
452,025 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,030 GBP2025-04-30
1,030 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,030 GBP2025-04-30
1,030 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,029 GBP2025-04-30
1,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029 GBP2025-04-30
1,029 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-04-30
1 GBP2024-04-30
Other types of inventories not specified separately
378,017 GBP2025-04-30
303,573 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-27,834 GBP2025-04-30
Current, Amounts falling due within one year
-4,375 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
223,191 GBP2025-04-30
Current, Amounts falling due within one year
219,152 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
196,723 GBP2025-04-30
Current, Amounts falling due within one year
215,047 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
3,333 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
3,333 GBP2025-04-30
13,333 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30