Property, Plant & Equipment
1,468 GBP2025-04-30
928 GBP2024-04-30
Fixed Assets
1,468 GBP2025-04-30
928 GBP2024-04-30
Total Inventories
34,703 GBP2025-04-30
35,288 GBP2024-04-30
Debtors
14,413 GBP2025-04-30
20,842 GBP2024-04-30
Cash at bank and in hand
35,296 GBP2025-04-30
12,921 GBP2024-04-30
Current Assets
84,412 GBP2025-04-30
69,051 GBP2024-04-30
Net Current Assets/Liabilities
1,611 GBP2025-04-30
1,834 GBP2024-04-30
Total Assets Less Current Liabilities
3,079 GBP2025-04-30
2,762 GBP2024-04-30
Net Assets/Liabilities
3,079 GBP2025-04-30
2,762 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
3,077 GBP2025-04-30
2,760 GBP2024-04-30
Equity
3,079 GBP2025-04-30
2,762 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,291 GBP2025-04-30
1,723 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,291 GBP2025-04-30
1,723 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
195 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,823 GBP2025-04-30
795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,823 GBP2025-04-30
795 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,468 GBP2025-04-30
928 GBP2024-04-30
Finished Goods/Goods for Resale
34,703 GBP2025-04-30
35,288 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,974 GBP2025-04-30
40,516 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,722 GBP2025-04-30
9,359 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,022 GBP2025-04-30
16,259 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,083 GBP2025-04-30
1,083 GBP2024-04-30