Property, Plant & Equipment
468 GBP2024-04-30
1,047 GBP2023-04-30
Total Inventories
140,434 GBP2024-04-30
134,226 GBP2023-04-30
Debtors
84,375 GBP2024-04-30
90,991 GBP2023-04-30
Cash at bank and in hand
126,454 GBP2024-04-30
72,672 GBP2023-04-30
Current Assets
351,263 GBP2024-04-30
297,889 GBP2023-04-30
Creditors
Current
199,686 GBP2024-04-30
153,901 GBP2023-04-30
Net Current Assets/Liabilities
151,577 GBP2024-04-30
143,988 GBP2023-04-30
Total Assets Less Current Liabilities
152,045 GBP2024-04-30
145,035 GBP2023-04-30
Net Assets/Liabilities
151,956 GBP2024-04-30
144,836 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
151,856 GBP2024-04-30
144,736 GBP2023-04-30
Equity
151,956 GBP2024-04-30
144,836 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,769 GBP2024-04-30
17,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
468 GBP2024-04-30
1,047 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,455 GBP2024-04-30
Current, Amounts falling due within one year
89,656 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
920 GBP2024-04-30
Current, Amounts falling due within one year
1,335 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
84,375 GBP2024-04-30
Current, Amounts falling due within one year
90,991 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,005 GBP2024-04-30
42,221 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,592 GBP2024-04-30
17,610 GBP2023-04-30
Other Creditors
Current
93,089 GBP2024-04-30
94,070 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
89 GBP2024-04-30
199 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89 GBP2024-04-30
199 GBP2023-04-30