Property, Plant & Equipment
252 GBP2024-04-30
297 GBP2023-04-30
Total Inventories
180,167 GBP2024-04-30
180,587 GBP2023-04-30
Debtors
Current
238,683 GBP2024-04-30
226,797 GBP2023-04-30
Cash at bank and in hand
73,862 GBP2024-04-30
181,297 GBP2023-04-30
Current Assets
492,712 GBP2024-04-30
588,681 GBP2023-04-30
Net Current Assets/Liabilities
302,576 GBP2024-04-30
263,929 GBP2023-04-30
Total Assets Less Current Liabilities
302,828 GBP2024-04-30
264,226 GBP2023-04-30
Net Assets/Liabilities
134,320 GBP2024-04-30
45,759 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
349 GBP2024-04-30
349 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
349 GBP2024-04-30
349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97 GBP2024-04-30
52 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97 GBP2024-04-30
52 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
252 GBP2024-04-30
297 GBP2023-04-30
Raw materials and consumables
85,670 GBP2024-04-30
86,797 GBP2023-04-30
Finished Goods/Goods for Resale
94,497 GBP2024-04-30
93,790 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
223,415 GBP2024-04-30
211,945 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
238,683 GBP2024-04-30
226,797 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
456 GBP2024-04-30
Non-current, Amounts falling due after one year
24,167 GBP2024-04-30
34,167 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
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
24,167 GBP2024-04-30
34,167 GBP2023-04-30
Bank Overdrafts
Current
456 GBP2024-04-30