Property, Plant & Equipment
20,638 GBP2024-04-30
22,936 GBP2023-04-30
Total Inventories
69,205 GBP2024-04-30
70,750 GBP2023-04-30
Debtors
72,248 GBP2024-04-30
85,588 GBP2023-04-30
Cash at bank and in hand
31,551 GBP2024-04-30
25,898 GBP2023-04-30
Current Assets
173,004 GBP2024-04-30
182,236 GBP2023-04-30
Net Current Assets/Liabilities
29,877 GBP2024-04-30
32,959 GBP2023-04-30
Total Assets Less Current Liabilities
50,515 GBP2024-04-30
55,895 GBP2023-04-30
Net Assets/Liabilities
48,926 GBP2024-04-30
53,955 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
28,750 GBP2024-04-30
28,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,750 GBP2024-04-30
28,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,425 GBP2024-04-30
51,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,787 GBP2024-04-30
28,278 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,638 GBP2024-04-30
22,936 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,210 GBP2024-04-30
48,166 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,571 GBP2024-04-30
9,028 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,467 GBP2024-04-30
28,394 GBP2023-04-30
Debtors
Amounts falling due within one year
72,248 GBP2024-04-30
85,588 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,189 GBP2024-04-30
4,528 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,674 GBP2024-04-30
2,680 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,154 GBP2024-04-30
14,388 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,403 GBP2024-04-30
16,060 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
101,695 GBP2024-04-30
108,505 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,012 GBP2024-04-30
3,116 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 3 ordinary share
300 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30