Property, Plant & Equipment
46,297 GBP2024-04-30
24,651 GBP2023-04-30
Fixed Assets
46,297 GBP2024-04-30
24,651 GBP2023-04-30
Total Inventories
165,200 GBP2024-04-30
275,200 GBP2023-04-30
Debtors
226,177 GBP2024-04-30
43,163 GBP2023-04-30
Cash at bank and in hand
90,064 GBP2024-04-30
124,626 GBP2023-04-30
Current Assets
481,441 GBP2024-04-30
442,989 GBP2023-04-30
Net Current Assets/Liabilities
214,106 GBP2024-04-30
209,731 GBP2023-04-30
Total Assets Less Current Liabilities
260,403 GBP2024-04-30
234,382 GBP2023-04-30
Net Assets/Liabilities
249,330 GBP2024-04-30
225,780 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
249,329 GBP2024-04-30
225,779 GBP2023-04-30
Equity
249,330 GBP2024-04-30
225,780 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,738 GBP2024-04-30
119,518 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
152,738 GBP2024-04-30
119,518 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,441 GBP2024-04-30
94,867 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,441 GBP2024-04-30
94,867 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46,297 GBP2024-04-30
Finished Goods/Goods for Resale
165,200 GBP2024-04-30
275,200 GBP2023-04-30
Trade Debtors/Trade Receivables
48,166 GBP2024-04-30
43,163 GBP2023-04-30
Other Debtors
178,011 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
237,273 GBP2024-04-30
212,333 GBP2023-04-30
Taxation/Social Security Payable
22,924 GBP2024-04-30
17,261 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,538 GBP2024-04-30
64 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2024-04-30
3,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,073 GBP2024-04-30
8,602 GBP2023-04-30
Dividends Paid on Shares
35,000 GBP2023-05-01 ~ 2024-04-30
30,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
35,000 GBP2023-05-01 ~ 2024-04-30