Property, Plant & Equipment
733 GBP2025-04-30
436 GBP2024-04-30
Fixed Assets
733 GBP2025-04-30
436 GBP2024-04-30
Total Inventories
353,815 GBP2025-04-30
273,827 GBP2024-04-30
Debtors
112,739 GBP2025-04-30
92,180 GBP2024-04-30
Cash at bank and in hand
14,641 GBP2025-04-30
Current Assets
481,195 GBP2025-04-30
366,007 GBP2024-04-30
Net Current Assets/Liabilities
94,600 GBP2025-04-30
82,508 GBP2024-04-30
Total Assets Less Current Liabilities
95,333 GBP2025-04-30
82,944 GBP2024-04-30
Net Assets/Liabilities
95,333 GBP2025-04-30
82,944 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
95,233 GBP2025-04-30
82,844 GBP2024-04-30
Equity
95,333 GBP2025-04-30
82,944 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,122 GBP2025-04-30
581 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
1,122 GBP2025-04-30
581 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
389 GBP2025-04-30
145 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2025-04-30
145 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
733 GBP2025-04-30
Finished Goods/Goods for Resale
353,815 GBP2025-04-30
273,827 GBP2024-04-30
Trade Debtors/Trade Receivables
108,880 GBP2025-04-30
92,180 GBP2024-04-30
Prepayments/Accrued Income
3,859 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,367 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223,632 GBP2025-04-30
133,046 GBP2024-04-30
Taxation/Social Security Payable
81,035 GBP2025-04-30
67,673 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
81,148 GBP2025-04-30
80,524 GBP2024-04-30
Other Creditors
Amounts falling due within one year
108 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2025-04-30
781 GBP2024-04-30
Dividends Paid on Shares
57,500 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
57,500 GBP2024-05-01 ~ 2025-04-30