Property, Plant & Equipment
4,128 GBP2024-04-30
2,625 GBP2023-04-30
Total Inventories
315,146 GBP2024-04-30
399,137 GBP2023-04-30
Debtors
Current
13,892 GBP2024-04-30
18,607 GBP2023-04-30
Cash at bank and in hand
131,705 GBP2024-04-30
102,573 GBP2023-04-30
Net Assets/Liabilities
366,718 GBP2024-04-30
351,970 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
366,518 GBP2024-04-30
351,770 GBP2023-04-30
Equity
366,718 GBP2024-04-30
351,970 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,769 GBP2024-04-30
1,769 GBP2023-04-30
Furniture and fittings
8,510 GBP2024-04-30
6,609 GBP2023-04-30
Office equipment
1,559 GBP2024-04-30
852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,838 GBP2024-04-30
9,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,369 GBP2024-04-30
1,236 GBP2023-04-30
Furniture and fittings
5,661 GBP2024-04-30
4,923 GBP2023-04-30
Office equipment
680 GBP2024-04-30
446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,710 GBP2024-04-30
6,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
738 GBP2023-05-01 ~ 2024-04-30
Office equipment
234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
400 GBP2024-04-30
533 GBP2023-04-30
Furniture and fittings
2,849 GBP2024-04-30
1,686 GBP2023-04-30
Office equipment
879 GBP2024-04-30
406 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,200 GBP2024-04-30
12,774 GBP2023-04-30
Other Debtors
Current
5,692 GBP2024-04-30
5,833 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,061 GBP2024-04-30
87,644 GBP2023-04-30
Amounts owed to directors
Current
8,699 GBP2024-04-30
15,494 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,084 GBP2024-04-30
13,686 GBP2023-04-30
Corporation Tax Payable
Current
13,442 GBP2024-04-30
30,711 GBP2023-04-30
Other Creditors
Current
432 GBP2024-04-30
1,804 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-05-01 ~ 2024-04-30
90 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
90 GBP2023-05-01 ~ 2024-04-30
90 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30