Intangible Assets
1,189 GBP2024-04-30
3,565 GBP2023-04-30
Property, Plant & Equipment
22,999 GBP2024-04-30
25,837 GBP2023-04-30
Fixed Assets
24,188 GBP2024-04-30
29,402 GBP2023-04-30
Total Inventories
174,005 GBP2024-04-30
193,295 GBP2023-04-30
Cash at bank and in hand
7,950 GBP2024-04-30
13,819 GBP2023-04-30
Current Assets
181,955 GBP2024-04-30
207,114 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-190,548 GBP2024-04-30
-166,325 GBP2023-04-30
Net Current Assets/Liabilities
-8,593 GBP2024-04-30
40,789 GBP2023-04-30
Total Assets Less Current Liabilities
15,595 GBP2024-04-30
70,191 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,568 GBP2024-04-30
Net Assets/Liabilities
-33,770 GBP2024-04-30
4,002 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
23,761 GBP2024-04-30
23,761 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,572 GBP2024-04-30
20,196 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,726 GBP2024-04-30
65,731 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,726 GBP2024-04-30
65,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,727 GBP2024-04-30
39,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,727 GBP2024-04-30
39,894 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,999 GBP2024-04-30
25,837 GBP2023-04-30
Other types of inventories not specified separately
174,005 GBP2024-04-30
193,295 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
2 shares2024-04-30
2 shares2023-04-30
Director Remuneration
25,506 GBP2023-05-01 ~ 2024-04-30
26,739 GBP2022-05-01 ~ 2023-04-30