Property, Plant & Equipment
5,898 GBP2025-04-30
6,957 GBP2024-04-30
Total Inventories
811,630 GBP2025-04-30
821,985 GBP2024-04-30
Debtors
Current
19,001 GBP2025-04-30
11,984 GBP2024-04-30
Cash at bank and in hand
196,155 GBP2025-04-30
276,974 GBP2024-04-30
Net Assets/Liabilities
850,588 GBP2025-04-30
913,231 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
850,488 GBP2025-04-30
913,131 GBP2024-04-30
Equity
850,588 GBP2025-04-30
913,231 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
41,312 GBP2025-04-30
41,312 GBP2024-04-30
Intangible Assets - Gross Cost
41,312 GBP2025-04-30
41,312 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,312 GBP2025-04-30
41,312 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
41,312 GBP2025-04-30
41,312 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,670 GBP2025-04-30
15,670 GBP2024-04-30
Furniture and fittings
6,026 GBP2025-04-30
5,230 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,696 GBP2025-04-30
20,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,754 GBP2025-04-30
9,115 GBP2024-04-30
Furniture and fittings
5,044 GBP2025-04-30
4,828 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,798 GBP2025-04-30
13,943 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,639 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
4,795 GBP2025-04-30
1,996 GBP2024-04-30
Other Debtors
Current
14,206 GBP2025-04-30
9,988 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,710 GBP2025-04-30
61,501 GBP2024-04-30
Other Creditors
Current
72,730 GBP2025-04-30
45,749 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2024-05-01 ~ 2025-04-30
45 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30