Property, Plant & Equipment
2,244 GBP2024-04-30
1,645 GBP2023-04-30
Total Inventories
58,250 GBP2024-04-30
28,250 GBP2023-04-30
Debtors
55,572 GBP2024-04-30
21,269 GBP2023-04-30
Cash at bank and in hand
3,339 GBP2024-04-30
24,986 GBP2023-04-30
Current Assets
117,161 GBP2024-04-30
74,505 GBP2023-04-30
Net Current Assets/Liabilities
28,071 GBP2024-04-30
35,081 GBP2023-04-30
Net Assets/Liabilities
30,315 GBP2024-04-30
36,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,140 GBP2024-04-30
1,140 GBP2023-04-30
Furniture and fittings
1,957 GBP2024-04-30
866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,097 GBP2024-04-30
2,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373 GBP2024-04-30
205 GBP2023-04-30
Furniture and fittings
480 GBP2024-04-30
156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853 GBP2024-04-30
361 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
767 GBP2024-04-30
935 GBP2023-04-30
Furniture and fittings
1,477 GBP2024-04-30
710 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,572 GBP2024-04-30
21,269 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,533 GBP2024-04-30
4,556 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,369 GBP2024-04-30
31,373 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,385 GBP2024-04-30
3,245 GBP2023-04-30
Other Creditors
Amounts falling due within one year
63,553 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
250 GBP2024-04-30
250 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30