Property, Plant & Equipment
793,805 GBP2022-04-30
674,580 GBP2021-04-30
Total Inventories
324,624 GBP2022-04-30
106,962 GBP2021-04-30
Debtors
Current
390,080 GBP2022-04-30
593,481 GBP2021-04-30
Cash at bank and in hand
7,225 GBP2022-04-30
20,364 GBP2021-04-30
Current Assets
721,929 GBP2022-04-30
720,807 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-638,161 GBP2022-04-30
-522,426 GBP2021-04-30
Net Current Assets/Liabilities
86,898 GBP2022-04-30
201,155 GBP2021-04-30
Total Assets Less Current Liabilities
880,703 GBP2022-04-30
875,735 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-511,609 GBP2022-04-30
-624,277 GBP2021-04-30
Net Assets/Liabilities
308,735 GBP2022-04-30
191,879 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
804,398 GBP2022-04-30
681,125 GBP2021-04-30
Land and buildings, Long leasehold
16,000 GBP2022-04-30
16,000 GBP2021-04-30
Furniture and fittings
23,463 GBP2022-04-30
2,447 GBP2021-04-30
Plant and equipment
6,256 GBP2022-04-30
6,256 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
29,438 GBP2022-04-30
13,622 GBP2021-04-30
Furniture and fittings
9,009 GBP2022-04-30
1,803 GBP2021-04-30
Plant and equipment
6,256 GBP2022-04-30
5,426 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,816 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
7,206 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
830 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
774,960 GBP2022-04-30
667,503 GBP2021-04-30
Furniture and fittings
14,454 GBP2022-04-30
644 GBP2021-04-30
Land and buildings, Long leasehold
5,333 GBP2021-04-30
Plant and equipment
830 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,188 GBP2022-04-30
20,808 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
877,305 GBP2022-04-30
726,636 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,797 GBP2022-04-30
20,538 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,500 GBP2022-04-30
52,056 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,259 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,444 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
4,391 GBP2022-04-30
270 GBP2021-04-30
Finished Goods/Goods for Resale
324,624 GBP2022-04-30
106,962 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2022-04-30
100,000 shares2021-04-30
Director Remuneration
102,668 GBP2021-05-01 ~ 2022-04-30