Intangible Assets
3,565 GBP2023-04-30
5,941 GBP2022-04-30
Property, Plant & Equipment
25,837 GBP2023-04-30
31,324 GBP2022-04-30
Fixed Assets
29,402 GBP2023-04-30
37,265 GBP2022-04-30
Total Inventories
193,295 GBP2023-04-30
181,840 GBP2022-04-30
Cash at bank and in hand
13,819 GBP2023-04-30
25,201 GBP2022-04-30
Current Assets
207,114 GBP2023-04-30
207,041 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-166,325 GBP2023-04-30
-183,018 GBP2022-04-30
Net Current Assets/Liabilities
40,789 GBP2023-04-30
24,023 GBP2022-04-30
Total Assets Less Current Liabilities
70,191 GBP2023-04-30
61,288 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-42,345 GBP2023-04-30
-38,113 GBP2022-04-30
Net Assets/Liabilities
4,002 GBP2023-04-30
10,736 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
232021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
23,761 GBP2023-04-30
23,761 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,196 GBP2023-04-30
17,820 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,376 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,731 GBP2023-04-30
63,196 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
65,731 GBP2023-04-30
63,196 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,894 GBP2023-04-30
31,872 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,894 GBP2023-04-30
31,872 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,022 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,022 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,837 GBP2023-04-30
31,324 GBP2022-04-30
Other types of inventories not specified separately
193,295 GBP2023-04-30
181,840 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Director Remuneration
26,739 GBP2022-05-01 ~ 2023-04-30
25,152 GBP2021-05-01 ~ 2022-04-30