Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,455 GBP2025-04-30
812 GBP2024-04-30
Total Inventories
132,135 GBP2025-04-30
86,600 GBP2024-04-30
Debtors
30,000 GBP2025-04-30
23,618 GBP2024-04-30
Cash at bank and in hand
30,649 GBP2025-04-30
45,884 GBP2024-04-30
Current Assets
192,784 GBP2025-04-30
156,102 GBP2024-04-30
Creditors
Current
37,287 GBP2025-04-30
60,323 GBP2024-04-30
Net Current Assets/Liabilities
155,497 GBP2025-04-30
95,779 GBP2024-04-30
Total Assets Less Current Liabilities
156,952 GBP2025-04-30
96,591 GBP2024-04-30
Net Assets/Liabilities
156,590 GBP2025-04-30
96,390 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
156,589 GBP2025-04-30
96,389 GBP2024-04-30
Equity
156,590 GBP2025-04-30
96,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,814 GBP2025-04-30
1,607 GBP2024-04-30
Computers
2,678 GBP2025-04-30
1,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,492 GBP2025-04-30
3,206 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,150 GBP2025-04-30
929 GBP2024-04-30
Computers
1,887 GBP2025-04-30
1,465 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,037 GBP2025-04-30
2,394 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-05-01 ~ 2025-04-30
Computers
422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
664 GBP2025-04-30
678 GBP2024-04-30
Computers
791 GBP2025-04-30
134 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,000 GBP2025-04-30
Amounts falling due within one year, Current
11,851 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,767 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
30,000 GBP2025-04-30
Amounts falling due within one year, Current
23,618 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,401 GBP2025-04-30
7,884 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,356 GBP2025-04-30
16,971 GBP2024-04-30
Other Creditors
Current
4,530 GBP2025-04-30
35,468 GBP2024-04-30