Par Value of Share
Class 1 ordinary share
1002023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,186 GBP2024-04-30
1,300 GBP2023-04-30
Total Inventories
27,440 GBP2024-04-30
Debtors
50,712 GBP2024-04-30
58,582 GBP2023-04-30
Cash at bank and in hand
252 GBP2024-04-30
2,078 GBP2023-04-30
Current Assets
78,404 GBP2024-04-30
60,660 GBP2023-04-30
Creditors
Current
50,220 GBP2024-04-30
32,307 GBP2023-04-30
Net Current Assets/Liabilities
28,184 GBP2024-04-30
28,353 GBP2023-04-30
Total Assets Less Current Liabilities
29,370 GBP2024-04-30
29,653 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
29,270 GBP2024-04-30
29,553 GBP2023-04-30
Equity
29,370 GBP2024-04-30
29,653 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2024-04-30
1,323 GBP2023-04-30
Computers
837 GBP2024-04-30
837 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,551 GBP2024-04-30
2,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
956 GBP2024-04-30
730 GBP2023-04-30
Computers
409 GBP2024-04-30
130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,365 GBP2024-04-30
860 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2023-05-01 ~ 2024-04-30
Computers
279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
758 GBP2024-04-30
593 GBP2023-04-30
Computers
428 GBP2024-04-30
707 GBP2023-04-30
Merchandise
27,440 GBP2024-04-30
Other Debtors
Current
16,516 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
34,196 GBP2024-04-30
58,582 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
50,712 GBP2024-04-30
58,582 GBP2023-04-30
Corporation Tax Payable
Current
1,058 GBP2024-04-30
2,122 GBP2023-04-30
Accrued Liabilities
Current
90 GBP2024-04-30
14 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-283 GBP2023-05-01 ~ 2024-04-30