Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,198 GBP2025-04-30
1,301 GBP2024-04-30
Total Inventories
37,942 GBP2025-04-30
31,426 GBP2024-04-30
Debtors
17,027 GBP2025-04-30
11,264 GBP2024-04-30
Cash at bank and in hand
5,597 GBP2025-04-30
5,071 GBP2024-04-30
Current Assets
60,566 GBP2025-04-30
47,761 GBP2024-04-30
Net Current Assets/Liabilities
2,213 GBP2025-04-30
-2,646 GBP2024-04-30
Total Assets Less Current Liabilities
4,411 GBP2025-04-30
-1,345 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,410 GBP2025-04-30
-1,346 GBP2024-04-30
Equity
4,411 GBP2025-04-30
-1,345 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,119 GBP2025-04-30
167 GBP2024-04-30
Computers
2,242 GBP2025-04-30
1,326 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,361 GBP2025-04-30
1,493 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257 GBP2025-04-30
33 GBP2024-04-30
Computers
906 GBP2025-04-30
159 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2025-04-30
192 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2024-05-01 ~ 2025-04-30
Computers
747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
862 GBP2025-04-30
134 GBP2024-04-30
Computers
1,336 GBP2025-04-30
1,167 GBP2024-04-30
Merchandise
37,942 GBP2025-04-30
31,426 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,883 GBP2025-04-30
Current, Amounts falling due within one year
5,551 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,144 GBP2025-04-30
Current, Amounts falling due within one year
5,713 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,027 GBP2025-04-30
Current, Amounts falling due within one year
11,264 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,816 GBP2025-04-30
7,568 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,998 GBP2025-04-30
2,824 GBP2024-04-30
Other Creditors
Current
37,539 GBP2025-04-30
40,015 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30