Intangible Assets
6,838 GBP2024-04-30
9,118 GBP2023-04-30
Property, Plant & Equipment
40,446 GBP2024-04-30
36,743 GBP2023-04-30
Fixed Assets
47,284 GBP2024-04-30
45,861 GBP2023-04-30
Total Inventories
586,418 GBP2024-04-30
641,283 GBP2023-04-30
Debtors
Current
21,106 GBP2024-04-30
14,273 GBP2023-04-30
Cash at bank and in hand
25,307 GBP2024-04-30
24,183 GBP2023-04-30
Current Assets
632,831 GBP2024-04-30
679,739 GBP2023-04-30
Net Current Assets/Liabilities
274,695 GBP2024-04-30
301,411 GBP2023-04-30
Total Assets Less Current Liabilities
321,979 GBP2024-04-30
347,272 GBP2023-04-30
Net Assets/Liabilities
311,867 GBP2024-04-30
338,085 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
311,865 GBP2024-04-30
338,083 GBP2023-04-30
Equity
311,867 GBP2024-04-30
338,085 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,200 GBP2024-04-30
20,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,362 GBP2024-04-30
11,082 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,280 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,838 GBP2024-04-30
9,118 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,011 GBP2024-04-30
40,011 GBP2023-04-30
Plant and equipment
42,211 GBP2024-04-30
42,211 GBP2023-04-30
Office equipment
15,125 GBP2024-04-30
11,863 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,347 GBP2024-04-30
94,085 GBP2023-04-30
Motor vehicles
10,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,376 GBP2024-04-30
34,150 GBP2023-04-30
Plant and equipment
23,491 GBP2024-04-30
17,251 GBP2023-04-30
Office equipment
7,826 GBP2024-04-30
5,941 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,901 GBP2024-04-30
57,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,226 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,240 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,885 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
208 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,635 GBP2024-04-30
5,861 GBP2023-04-30
Plant and equipment
18,720 GBP2024-04-30
24,960 GBP2023-04-30
Office equipment
7,299 GBP2024-04-30
5,922 GBP2023-04-30
Motor vehicles
9,792 GBP2024-04-30
Value of work in progress
181,615 GBP2024-04-30
201,003 GBP2023-04-30
Other types of inventories not specified separately
404,803 GBP2024-04-30
440,280 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,100 GBP2024-04-30
12,654 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,106 GBP2024-04-30
14,273 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30