Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
922 GBP2025-04-30
1,325 GBP2024-04-30
Total Inventories
700,933 GBP2025-04-30
549,671 GBP2024-04-30
Debtors
Current
1,709 GBP2025-04-30
466 GBP2024-04-30
Cash at bank and in hand
5,433 GBP2025-04-30
7,994 GBP2024-04-30
Current Assets
708,075 GBP2025-04-30
558,131 GBP2024-04-30
Net Current Assets/Liabilities
706,712 GBP2025-04-30
552,053 GBP2024-04-30
Total Assets Less Current Liabilities
707,634 GBP2025-04-30
553,378 GBP2024-04-30
Net Assets/Liabilities
-17,341 GBP2025-04-30
-11,089 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-18,341 GBP2025-04-30
-12,089 GBP2024-04-30
Equity
-17,341 GBP2025-04-30
-11,089 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
726 GBP2024-05-01 ~ 2025-04-30
663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,973 GBP2025-04-30
2,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,973 GBP2025-04-30
2,650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,051 GBP2025-04-30
1,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,051 GBP2025-04-30
1,325 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
922 GBP2025-04-30
1,325 GBP2024-04-30
Other types of inventories not specified separately
700,933 GBP2025-04-30
549,671 GBP2024-04-30
Other Debtors
1,672 GBP2025-04-30
364 GBP2024-04-30
Prepayments
37 GBP2025-04-30
102 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,709 GBP2025-04-30
466 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,672 GBP2025-04-30
364 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
721,292 GBP2025-04-30
560,784 GBP2024-04-30
Other Remaining Borrowings
Non-current
721,292 GBP2025-04-30
560,784 GBP2024-04-30