Intangible Assets
846 GBP2025-04-30
1,128 GBP2024-04-30
Property, Plant & Equipment
642 GBP2025-04-30
835 GBP2024-04-30
Fixed Assets
1,488 GBP2025-04-30
1,963 GBP2024-04-30
Total Inventories
70,521 GBP2025-04-30
67,750 GBP2024-04-30
Debtors
62,662 GBP2025-04-30
5,660 GBP2024-04-30
Cash at bank and in hand
22,408 GBP2025-04-30
8,992 GBP2024-04-30
Current Assets
155,591 GBP2025-04-30
82,402 GBP2024-04-30
Net Current Assets/Liabilities
11,894 GBP2025-04-30
-99 GBP2024-04-30
Total Assets Less Current Liabilities
13,382 GBP2025-04-30
1,864 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
13,282 GBP2025-04-30
1,764 GBP2024-04-30
Equity
13,382 GBP2025-04-30
1,864 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-04-18 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,410 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
564 GBP2025-04-30
282 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
282 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
846 GBP2025-04-30
1,128 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323 GBP2025-04-30
130 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
642 GBP2025-04-30
835 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,552 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
12,110 GBP2025-04-30
Amounts falling due within one year, Current
5,660 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
62,662 GBP2025-04-30
Amounts falling due within one year, Current
5,660 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,797 GBP2025-04-30
13,684 GBP2024-04-30
Amounts owed to group undertakings
Current
71,440 GBP2025-04-30
67,346 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,634 GBP2025-04-30
171 GBP2024-04-30
Other Creditors
Current
14,826 GBP2025-04-30
1,300 GBP2024-04-30