Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,438 GBP2025-04-30
Total Inventories
1,200,875 GBP2025-04-30
1,200,875 GBP2024-04-30
Debtors
3,837 GBP2025-04-30
2,687 GBP2024-04-30
Cash at bank and in hand
22,488 GBP2025-04-30
3,542 GBP2024-04-30
Current Assets
1,227,200 GBP2025-04-30
1,207,104 GBP2024-04-30
Creditors
Current
14,859 GBP2025-04-30
3,223 GBP2024-04-30
Net Current Assets/Liabilities
1,212,341 GBP2025-04-30
1,203,881 GBP2024-04-30
Total Assets Less Current Liabilities
1,213,779 GBP2025-04-30
1,203,881 GBP2024-04-30
Creditors
Non-current
1,198,520 GBP2025-04-30
1,198,520 GBP2024-04-30
Net Assets/Liabilities
15,259 GBP2025-04-30
5,361 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
15,159 GBP2025-04-30
5,261 GBP2024-04-30
Equity
15,259 GBP2025-04-30
5,361 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,798 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,438 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,837 GBP2025-04-30
Amounts falling due within one year, Current
1,675 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,012 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,837 GBP2025-04-30
Amounts falling due within one year, Current
2,687 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,923 GBP2025-04-30
902 GBP2024-04-30
Other Creditors
Current
11,936 GBP2025-04-30
2,321 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,198,520 GBP2025-04-30
1,198,520 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,898 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-05-01 ~ 2025-04-30