Property, Plant & Equipment
3,209 GBP2025-04-30
6,527 GBP2024-04-30
Total Inventories
1,548,419 GBP2025-04-30
1,100,978 GBP2024-04-30
Debtors
1,336 GBP2025-04-30
84,042 GBP2024-04-30
Cash at bank and in hand
17,204 GBP2025-04-30
78,671 GBP2024-04-30
Current Assets
1,566,959 GBP2025-04-30
1,263,691 GBP2024-04-30
Creditors
Current
646,459 GBP2025-04-30
265,709 GBP2024-04-30
Net Current Assets/Liabilities
920,500 GBP2025-04-30
997,982 GBP2024-04-30
Total Assets Less Current Liabilities
923,709 GBP2025-04-30
1,004,509 GBP2024-04-30
Creditors
Non-current
-6,706 GBP2025-04-30
-86,698 GBP2024-04-30
Net Assets/Liabilities
916,393 GBP2025-04-30
916,571 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
916,391 GBP2025-04-30
916,569 GBP2024-04-30
Equity
916,393 GBP2025-04-30
916,571 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,922 GBP2025-04-30
41,977 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,713 GBP2025-04-30
35,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,209 GBP2025-04-30
6,527 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,771 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,336 GBP2025-04-30
70,271 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,336 GBP2025-04-30
84,042 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
79,992 GBP2025-04-30
79,992 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,637 GBP2025-04-30
9,611 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,948 GBP2025-04-30
18,416 GBP2024-04-30
Other Creditors
Current
502,882 GBP2025-04-30
157,690 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,706 GBP2025-04-30
86,698 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
6,706 GBP2025-04-30
Between two and five year, Non-current
6,706 GBP2024-04-30