Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
8,271 GBP2024-04-30
9,649 GBP2023-04-30
Property, Plant & Equipment
305 GBP2023-04-30
Fixed Assets
8,271 GBP2024-04-30
9,954 GBP2023-04-30
Total Inventories
99,855 GBP2024-04-30
54,124 GBP2023-04-30
Debtors
26,987 GBP2024-04-30
36,361 GBP2023-04-30
Cash at bank and in hand
12,599 GBP2024-04-30
14,419 GBP2023-04-30
Current Assets
139,441 GBP2024-04-30
104,904 GBP2023-04-30
Net Current Assets/Liabilities
91,076 GBP2024-04-30
73,277 GBP2023-04-30
Total Assets Less Current Liabilities
99,347 GBP2024-04-30
83,231 GBP2023-04-30
Creditors
Non-current
-2,500 GBP2024-04-30
-5,000 GBP2023-04-30
Net Assets/Liabilities
96,847 GBP2024-04-30
78,173 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
96,747 GBP2024-04-30
78,073 GBP2023-04-30
Equity
96,847 GBP2024-04-30
78,173 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
13,783 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,512 GBP2024-04-30
4,134 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,378 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,271 GBP2024-04-30
9,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,217 GBP2024-04-30
912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
305 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,215 GBP2024-04-30
Amounts falling due within one year, Current
16,202 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,772 GBP2024-04-30
Amounts falling due within one year, Current
20,159 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,987 GBP2024-04-30
Amounts falling due within one year, Current
36,361 GBP2023-04-30
Trade Creditors/Trade Payables
Current
534 GBP2024-04-30
367 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,762 GBP2024-04-30
7,324 GBP2023-04-30
Other Creditors
Current
43,069 GBP2024-04-30
23,936 GBP2023-04-30
Non-current
2,500 GBP2024-04-30
5,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30