Property, Plant & Equipment
636 GBP2024-04-30
1,255 GBP2023-04-30
Fixed Assets
636 GBP2024-04-30
1,255 GBP2023-04-30
Total Inventories
65,986 GBP2024-04-30
110,581 GBP2023-04-30
Debtors
2,872 GBP2024-04-30
7,992 GBP2023-04-30
Cash at bank and in hand
21,179 GBP2024-04-30
3,621 GBP2023-04-30
Current Assets
90,037 GBP2024-04-30
122,194 GBP2023-04-30
Net Current Assets/Liabilities
3,075 GBP2024-04-30
10,939 GBP2023-04-30
Total Assets Less Current Liabilities
3,711 GBP2024-04-30
12,194 GBP2023-04-30
Net Assets/Liabilities
3,711 GBP2024-04-30
12,194 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
3,701 GBP2024-04-30
12,184 GBP2023-04-30
Equity
3,711 GBP2024-04-30
12,194 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,474 GBP2024-04-30
2,474 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
2,474 GBP2024-04-30
2,474 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,838 GBP2024-04-30
1,219 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,838 GBP2024-04-30
1,219 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
636 GBP2024-04-30
Finished Goods/Goods for Resale
65,986 GBP2024-04-30
110,581 GBP2023-04-30
Trade Debtors/Trade Receivables
5,120 GBP2023-04-30
Other Debtors
2,872 GBP2024-04-30
2,872 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,053 GBP2024-04-30
57,067 GBP2023-04-30
Taxation/Social Security Payable
17,899 GBP2024-04-30
8,487 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
53,772 GBP2024-04-30
45,701 GBP2023-04-30
Other Creditors
Amounts falling due within one year
239 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-04-30
Dividends Paid on Shares
20,000 GBP2023-05-01 ~ 2024-04-30
40,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
20,000 GBP2023-05-01 ~ 2024-04-30