Property, Plant & Equipment
6,670 GBP2024-04-30
8,339 GBP2023-04-30
Total Inventories
181,572 GBP2024-04-30
89,559 GBP2023-04-30
Debtors
Current
416,998 GBP2024-04-30
253,750 GBP2023-04-30
Cash at bank and in hand
307,052 GBP2024-04-30
56,317 GBP2023-04-30
Current Assets
905,622 GBP2024-04-30
399,626 GBP2023-04-30
Net Current Assets/Liabilities
-716,085 GBP2024-04-30
-454,100 GBP2023-04-30
Total Assets Less Current Liabilities
-709,415 GBP2024-04-30
-445,761 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-04-30
-28,425 GBP2023-04-30
Net Assets/Liabilities
-728,582 GBP2024-04-30
-474,186 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
15,028 GBP2024-04-30
15,028 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,028 GBP2024-04-30
15,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,358 GBP2024-04-30
6,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,358 GBP2024-04-30
6,689 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,670 GBP2024-04-30
8,339 GBP2023-04-30
Finished Goods/Goods for Resale
181,572 GBP2024-04-30
89,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
398,697 GBP2024-04-30
248,378 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,716 GBP2024-04-30
216 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
416,998 GBP2024-04-30
253,750 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
298,656 GBP2024-04-30
135,922 GBP2023-04-30
Non-current, Amounts falling due after one year
19,167 GBP2024-04-30
28,425 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Bank Borrowings
Non-current
19,167 GBP2024-04-30
28,425 GBP2023-04-30
Director Remuneration
65,000 GBP2023-05-01 ~ 2024-04-30
74,667 GBP2022-05-01 ~ 2023-04-30