Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Total Inventories
9,020,567 GBP2024-04-30
9,000,586 GBP2023-04-30
Debtors
60,103 GBP2024-04-30
62,785 GBP2023-04-30
Cash at bank and in hand
264,079 GBP2024-04-30
171,479 GBP2023-04-30
Current Assets
9,344,749 GBP2024-04-30
9,234,850 GBP2023-04-30
Net Current Assets/Liabilities
2,897,022 GBP2024-04-30
3,389,013 GBP2023-04-30
Total Assets Less Current Liabilities
2,897,022 GBP2024-04-30
3,389,013 GBP2023-04-30
Creditors
Non-current
-2,700,000 GBP2024-04-30
-2,700,000 GBP2023-04-30
Net Assets/Liabilities
197,022 GBP2024-04-30
689,013 GBP2023-04-30
Equity
Called up share capital
4,144,000 GBP2024-04-30
3,904,000 GBP2023-04-30
Retained earnings (accumulated losses)
-3,946,978 GBP2024-04-30
-3,214,987 GBP2023-04-30
Equity
197,022 GBP2024-04-30
689,013 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Merchandise
9,020,567 GBP2024-04-30
9,000,586 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,530 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
60,103 GBP2024-04-30
6,155 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
60,103 GBP2024-04-30
62,785 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,600 GBP2024-04-30
3,442 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,829 GBP2024-04-30
10,231 GBP2023-04-30
Other Creditors
Current
6,429,298 GBP2024-04-30
5,831,375 GBP2023-04-30
Non-current
2,700,000 GBP2024-04-30
2,700,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,904,000 shares2024-04-30
Class 2 ordinary share
240,000 shares2024-04-30