Property, Plant & Equipment
2,147 GBP2025-04-30
6,744 GBP2024-04-30
Total Inventories
23,586 GBP2025-04-30
83,294 GBP2024-04-30
Debtors
143 GBP2025-04-30
5,182 GBP2024-04-30
Cash at bank and in hand
5,036 GBP2025-04-30
1,536 GBP2024-04-30
Current Assets
28,765 GBP2025-04-30
90,012 GBP2024-04-30
Net Current Assets/Liabilities
-411,801 GBP2025-04-30
-416,296 GBP2024-04-30
Net Assets/Liabilities
-409,654 GBP2025-04-30
-409,552 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,579 GBP2025-04-30
3,579 GBP2024-04-30
Furniture and fittings
19,409 GBP2025-04-30
19,409 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,988 GBP2025-04-30
22,988 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,432 GBP2025-04-30
716 GBP2024-04-30
Furniture and fittings
19,409 GBP2025-04-30
15,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,841 GBP2025-04-30
16,244 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
716 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,147 GBP2025-04-30
2,863 GBP2024-04-30
Furniture and fittings
3,881 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
143 GBP2025-04-30
447 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,735 GBP2024-04-30
Debtors
Amounts falling due within one year
143 GBP2025-04-30
5,182 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,930 GBP2025-04-30
-9,446 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
318,107 GBP2025-04-30
320,485 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,375 GBP2025-04-30
21,957 GBP2024-04-30
Other Creditors
Amounts falling due within one year
37,720 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
117,154 GBP2025-04-30
135,592 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30