Property, Plant & Equipment
6,471 GBP2025-04-30
6,670 GBP2024-04-30
Total Inventories
113,246 GBP2025-04-30
181,572 GBP2024-04-30
Debtors
Current
199,512 GBP2025-04-30
416,998 GBP2024-04-30
Cash at bank and in hand
211,889 GBP2025-04-30
307,052 GBP2024-04-30
Current Assets
524,647 GBP2025-04-30
905,622 GBP2024-04-30
Net Current Assets/Liabilities
-716,269 GBP2025-04-30
-716,085 GBP2024-04-30
Total Assets Less Current Liabilities
-709,798 GBP2025-04-30
-709,415 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-04-30
Net Assets/Liabilities
-719,798 GBP2025-04-30
-728,582 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
15,270 GBP2025-04-30
15,028 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,447 GBP2025-04-30
15,028 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,177 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,741 GBP2025-04-30
8,358 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,976 GBP2025-04-30
8,358 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2024-05-01 ~ 2025-04-30
Other
1,383 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
235 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
942 GBP2025-04-30
Other
5,529 GBP2025-04-30
6,670 GBP2024-04-30
Finished Goods/Goods for Resale
113,246 GBP2025-04-30
181,572 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,120 GBP2025-04-30
Current, Amounts falling due within one year
398,697 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,293 GBP2025-04-30
Current, Amounts falling due within one year
14,716 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
199,512 GBP2025-04-30
Current, Amounts falling due within one year
416,998 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
298,656 GBP2024-04-30
Non-current, Amounts falling due after one year
19,167 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Bank Borrowings
Non-current
10,000 GBP2025-04-30
19,167 GBP2024-04-30
Director Remuneration
152,500 GBP2024-05-01 ~ 2025-04-30
65,000 GBP2023-05-01 ~ 2024-04-30