Property, Plant & Equipment
3,898 GBP2025-04-30
2,611 GBP2024-04-30
Total Inventories
178,867 GBP2025-04-30
32,713 GBP2024-04-30
Debtors
311,790 GBP2025-04-30
179,461 GBP2024-04-30
Cash at bank and in hand
641,230 GBP2025-04-30
547,051 GBP2024-04-30
Current Assets
1,131,887 GBP2025-04-30
759,225 GBP2024-04-30
Creditors
Current
355,273 GBP2025-04-30
173,308 GBP2024-04-30
Net Current Assets/Liabilities
776,614 GBP2025-04-30
585,917 GBP2024-04-30
Total Assets Less Current Liabilities
780,512 GBP2025-04-30
588,528 GBP2024-04-30
Net Assets/Liabilities
779,538 GBP2025-04-30
588,528 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
779,438 GBP2025-04-30
588,428 GBP2024-04-30
Equity
779,538 GBP2025-04-30
588,528 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,823 GBP2025-04-30
7,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,925 GBP2025-04-30
4,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,898 GBP2025-04-30
2,611 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
148,847 GBP2025-04-30
Current, Amounts falling due within one year
18,251 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
162,943 GBP2025-04-30
Current, Amounts falling due within one year
161,210 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
311,790 GBP2025-04-30
Current, Amounts falling due within one year
179,461 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,048 GBP2025-04-30
21,404 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,755 GBP2025-04-30
32,460 GBP2024-04-30
Other Taxation & Social Security Payable
Current
126,830 GBP2025-04-30
48,889 GBP2024-04-30
Other Creditors
Current
204,640 GBP2025-04-30
70,555 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,664 GBP2025-04-30
17,098 GBP2024-04-30
Between one and five year
15,664 GBP2024-04-30
All periods
15,664 GBP2025-04-30
32,762 GBP2024-04-30