Property, Plant & Equipment
2,571 GBP2025-04-30
2,910 GBP2024-04-30
Fixed Assets
2,571 GBP2025-04-30
2,910 GBP2024-04-30
Total Inventories
8,731 GBP2025-04-30
6,186 GBP2024-04-30
Debtors
11,266 GBP2025-04-30
10,484 GBP2024-04-30
Cash at bank and in hand
90,715 GBP2025-04-30
128,628 GBP2024-04-30
Current Assets
110,712 GBP2025-04-30
145,298 GBP2024-04-30
Creditors
Current
110,686 GBP2025-04-30
132,953 GBP2024-04-30
Net Current Assets/Liabilities
26 GBP2025-04-30
12,345 GBP2024-04-30
Total Assets Less Current Liabilities
2,597 GBP2025-04-30
15,255 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,497 GBP2025-04-30
15,155 GBP2024-04-30
Equity
2,597 GBP2025-04-30
15,255 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
89,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,013 GBP2025-04-30
23,709 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,442 GBP2025-04-30
20,799 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,571 GBP2025-04-30
2,910 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,866 GBP2025-04-30
Amounts falling due within one year, Current
10,084 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
400 GBP2025-04-30
Amounts falling due within one year, Current
400 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,266 GBP2025-04-30
Amounts falling due within one year, Current
10,484 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,779 GBP2025-04-30
13,814 GBP2024-04-30
Other Creditors
Current
102,907 GBP2025-04-30
119,139 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
35,592 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-48,250 GBP2024-05-01 ~ 2025-04-30