Property, Plant & Equipment
31,509 GBP2024-04-30
22,607 GBP2023-04-30
Total Inventories
321,934 GBP2024-04-30
226,352 GBP2023-04-30
Debtors
Current
99,037 GBP2024-04-30
101,193 GBP2023-04-30
Cash at bank and in hand
217,343 GBP2024-04-30
98,668 GBP2023-04-30
Current Assets
638,314 GBP2024-04-30
426,213 GBP2023-04-30
Net Current Assets/Liabilities
427,854 GBP2024-04-30
297,235 GBP2023-04-30
Total Assets Less Current Liabilities
459,363 GBP2024-04-30
319,842 GBP2023-04-30
Net Assets/Liabilities
344,718 GBP2024-04-30
217,813 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,686 GBP2024-04-30
16,686 GBP2023-04-30
Office equipment
33,282 GBP2024-04-30
19,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,192 GBP2024-04-30
36,153 GBP2023-04-30
Furniture and fittings
4,224 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,513 GBP2024-04-30
8,176 GBP2023-04-30
Office equipment
10,535 GBP2024-04-30
5,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,683 GBP2024-04-30
13,546 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
635 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,337 GBP2023-05-01 ~ 2024-04-30
Office equipment
5,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
635 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,589 GBP2024-04-30
Plant and equipment
5,173 GBP2024-04-30
8,510 GBP2023-04-30
Office equipment
22,747 GBP2024-04-30
14,097 GBP2023-04-30
Other types of inventories not specified separately
321,934 GBP2024-04-30
226,352 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,234 GBP2024-04-30
Current, Amounts falling due within one year
101,193 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
99,037 GBP2024-04-30
Current, Amounts falling due within one year
101,193 GBP2023-04-30