Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
53,449 GBP2025-04-30
59,888 GBP2024-04-30
Total Inventories
413,645 GBP2025-04-30
347,350 GBP2024-04-30
Debtors
413,640 GBP2025-04-30
384,916 GBP2024-04-30
Cash at bank and in hand
1,117 GBP2025-04-30
1,621 GBP2024-04-30
Current Assets
828,402 GBP2025-04-30
733,887 GBP2024-04-30
Creditors
Current
585,720 GBP2025-04-30
585,227 GBP2024-04-30
Net Current Assets/Liabilities
242,682 GBP2025-04-30
148,660 GBP2024-04-30
Total Assets Less Current Liabilities
296,131 GBP2025-04-30
208,548 GBP2024-04-30
Creditors
Non-current
141,946 GBP2025-04-30
69,311 GBP2024-04-30
Net Assets/Liabilities
154,185 GBP2025-04-30
139,237 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
153,985 GBP2025-04-30
139,037 GBP2024-04-30
Equity
154,185 GBP2025-04-30
139,237 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,373 GBP2025-04-30
122,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,924 GBP2025-04-30
62,492 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,432 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
53,449 GBP2025-04-30
59,888 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,643 GBP2025-04-30
Amounts falling due within one year, Current
53,424 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
372,997 GBP2025-04-30
Amounts falling due within one year, Current
331,492 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
413,640 GBP2025-04-30
Amounts falling due within one year, Current
384,916 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,211 GBP2025-04-30
32,605 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,965 GBP2025-04-30
39,104 GBP2024-04-30
Other Creditors
Current
524,544 GBP2025-04-30
513,518 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
141,946 GBP2025-04-30
69,311 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30