Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-12-18 ~ 2024-04-30
Property, Plant & Equipment
148,432 GBP2025-04-30
175,601 GBP2024-04-30
Total Inventories
1,679,835 GBP2025-04-30
1,520,341 GBP2024-04-30
Debtors
Current
105,238 GBP2025-04-30
20,363 GBP2024-04-30
Cash at bank and in hand
16,842 GBP2025-04-30
10,448 GBP2024-04-30
Current Assets
1,801,915 GBP2025-04-30
1,551,152 GBP2024-04-30
Net Current Assets/Liabilities
-398,423 GBP2025-04-30
-213,098 GBP2024-04-30
Net Assets/Liabilities
-249,991 GBP2025-04-30
-37,497 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,021 GBP2025-04-30
146,021 GBP2024-04-30
Office equipment
40,764 GBP2025-04-30
35,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
191,785 GBP2025-04-30
181,171 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,097 GBP2025-04-30
3,227 GBP2024-04-30
Office equipment
10,256 GBP2025-04-30
2,343 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,353 GBP2025-04-30
5,570 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,870 GBP2024-05-01 ~ 2025-04-30
Office equipment
7,913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,783 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
117,924 GBP2025-04-30
142,794 GBP2024-04-30
Office equipment
30,508 GBP2025-04-30
32,807 GBP2024-04-30
Finished Goods/Goods for Resale
1,555,000 GBP2025-04-30
1,410,000 GBP2024-04-30
Other types of inventories not specified separately
124,835 GBP2025-04-30
110,341 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,715 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
27,323 GBP2025-04-30
Amounts falling due within one year, Current
20,363 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
105,238 GBP2025-04-30
Amounts falling due within one year, Current
20,363 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30