Property, Plant & Equipment
10,361 GBP2024-04-30
13,330 GBP2023-04-30
Total Inventories
16,107 GBP2024-04-30
2,039 GBP2023-04-30
Debtors
Current
56,461 GBP2024-04-30
76,558 GBP2023-04-30
Cash at bank and in hand
34,100 GBP2024-04-30
19,080 GBP2023-04-30
Current Assets
106,668 GBP2024-04-30
97,677 GBP2023-04-30
Net Current Assets/Liabilities
44,199 GBP2024-04-30
28,690 GBP2023-04-30
Total Assets Less Current Liabilities
54,560 GBP2024-04-30
42,020 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,333 GBP2024-04-30
Net Assets/Liabilities
46,637 GBP2024-04-30
30,154 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
46,537 GBP2024-04-30
30,054 GBP2023-04-30
Equity
46,637 GBP2024-04-30
30,154 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,156 GBP2024-04-30
40,387 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,156 GBP2024-04-30
40,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,795 GBP2024-04-30
27,057 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,795 GBP2024-04-30
27,057 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,361 GBP2024-04-30
13,330 GBP2023-04-30
Finished Goods/Goods for Resale
16,107 GBP2024-04-30
2,039 GBP2023-04-30
Trade Debtors/Trade Receivables
10,905 GBP2024-04-30
9,835 GBP2023-04-30
Amounts Owed By Related Parties
38,253 GBP2024-04-30
64,969 GBP2023-04-30
Prepayments
7,303 GBP2024-04-30
1,754 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,461 GBP2024-04-30
Amounts falling due within one year, Current
76,558 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-04-30
Trade Creditors/Trade Payables
5,468 GBP2024-04-30
16,686 GBP2023-04-30
Amounts Owed to Related Parties
102 GBP2024-04-30
1,913 GBP2023-04-30
Taxation/Social Security Payable
10,299 GBP2024-04-30
5,197 GBP2023-04-30
Accrued Liabilities
3,537 GBP2024-04-30
1,838 GBP2023-04-30
Other Creditors
39,063 GBP2024-04-30
39,353 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,333 GBP2024-04-30
Bank Borrowings
Non-current
5,333 GBP2024-04-30
9,333 GBP2023-04-30
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30