Property, Plant & Equipment
13,941 GBP2024-04-30
20,487 GBP2023-04-30
Total Inventories
2,323,289 GBP2024-04-30
1,952,462 GBP2023-04-30
Debtors
Current
417,751 GBP2024-04-30
525,939 GBP2023-04-30
Cash at bank and in hand
753,302 GBP2024-04-30
150,389 GBP2023-04-30
Current Assets
3,494,342 GBP2024-04-30
2,628,790 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,314,315 GBP2024-04-30
-991,066 GBP2023-04-30
Net Current Assets/Liabilities
2,193,190 GBP2024-04-30
1,645,641 GBP2023-04-30
Total Assets Less Current Liabilities
2,207,131 GBP2024-04-30
1,666,128 GBP2023-04-30
Net Assets/Liabilities
2,195,111 GBP2024-04-30
1,658,628 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,665 GBP2024-04-30
14,665 GBP2023-04-30
Plant and equipment
200 GBP2024-04-30
200 GBP2023-04-30
Office equipment
10,625 GBP2024-04-30
8,862 GBP2023-04-30
Motor vehicles
16,719 GBP2024-04-30
16,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,702 GBP2024-04-30
11,662 GBP2023-04-30
Plant and equipment
200 GBP2024-04-30
170 GBP2023-04-30
Office equipment
9,070 GBP2024-04-30
7,012 GBP2023-04-30
Motor vehicles
5,296 GBP2024-04-30
1,115 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,040 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
30 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,058 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
963 GBP2024-04-30
3,003 GBP2023-04-30
Office equipment
1,555 GBP2024-04-30
1,850 GBP2023-04-30
Motor vehicles
11,423 GBP2024-04-30
15,604 GBP2023-04-30
Plant and equipment
30 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,209 GBP2024-04-30
40,446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,268 GBP2024-04-30
19,959 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,309 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
2,323,289 GBP2024-04-30
1,952,462 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30
Dividend per share (interim)
33,333.002023-05-01 ~ 2024-04-30
25,000.002022-05-01 ~ 2023-04-30