Property, Plant & Equipment
72,018 GBP2025-04-30
38,573 GBP2024-04-30
Total Inventories
971,634 GBP2025-04-30
814,509 GBP2024-04-30
Debtors
Current
1,484,661 GBP2025-04-30
625,811 GBP2024-04-30
Cash at bank and in hand
820,913 GBP2025-04-30
546,193 GBP2024-04-30
Net Assets/Liabilities
393,372 GBP2025-04-30
85,544 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
29,990 GBP2025-04-30
29,990 GBP2024-04-30
Retained earnings (accumulated losses)
363,282 GBP2025-04-30
55,454 GBP2024-04-30
Equity
393,372 GBP2025-04-30
85,544 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
126,129 GBP2025-04-30
80,651 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,129 GBP2025-04-30
80,651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,111 GBP2025-04-30
42,078 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,111 GBP2025-04-30
42,078 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,033 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
672,104 GBP2025-04-30
443,217 GBP2024-04-30
Other Debtors
Current
103,275 GBP2025-04-30
10,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
299,933 GBP2025-04-30
74,988 GBP2024-04-30
Corporation Tax Payable
Current
-35,895 GBP2025-04-30
29,204 GBP2024-04-30
Other Creditors
Current
887,088 GBP2025-04-30
312,070 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
10 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
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30