Property, Plant & Equipment
3,767 GBP2025-04-30
4,128 GBP2024-04-30
Total Inventories
407,011 GBP2025-04-30
315,146 GBP2024-04-30
Debtors
Current
10,532 GBP2025-04-30
13,892 GBP2024-04-30
Cash at bank and in hand
78,850 GBP2025-04-30
131,705 GBP2024-04-30
Net Assets/Liabilities
377,832 GBP2025-04-30
366,718 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
377,632 GBP2025-04-30
366,518 GBP2024-04-30
Equity
377,832 GBP2025-04-30
366,718 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,244 GBP2025-04-30
1,769 GBP2024-04-30
Furniture and fittings
8,636 GBP2025-04-30
8,510 GBP2024-04-30
Office equipment
1,663 GBP2025-04-30
1,559 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,543 GBP2025-04-30
11,838 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,496 GBP2025-04-30
1,369 GBP2024-04-30
Furniture and fittings
6,376 GBP2025-04-30
5,661 GBP2024-04-30
Office equipment
904 GBP2025-04-30
680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,776 GBP2025-04-30
7,710 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
715 GBP2024-05-01 ~ 2025-04-30
Office equipment
224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
3,822 GBP2025-04-30
8,200 GBP2024-04-30
Other Debtors
Current
6,710 GBP2025-04-30
5,692 GBP2024-04-30
Trade Creditors/Trade Payables
Current
41,931 GBP2025-04-30
44,061 GBP2024-04-30
Other Creditors
Current
25,080 GBP2025-04-30
17,215 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-05-01 ~ 2025-04-30
90 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
90 GBP2024-05-01 ~ 2025-04-30
90 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30