Property, Plant & Equipment
33,136 GBP2024-04-30
38,984 GBP2023-04-30
Amounts invested in assets
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
33,236 GBP2024-04-30
39,084 GBP2023-04-30
Total Inventories
753,400 GBP2024-04-30
595,115 GBP2023-04-30
Debtors
1,910,531 GBP2024-04-30
1,910,531 GBP2023-04-30
Cash at bank and in hand
73,996 GBP2024-04-30
147,783 GBP2023-04-30
Current Assets
2,737,927 GBP2024-04-30
2,653,429 GBP2023-04-30
Net Current Assets/Liabilities
2,550,587 GBP2024-04-30
2,408,684 GBP2023-04-30
Net Assets/Liabilities
2,583,823 GBP2024-04-30
2,447,768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,551 GBP2024-04-30
21,551 GBP2023-04-30
Furniture and fittings
76,395 GBP2024-04-30
76,395 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,946 GBP2024-04-30
97,946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,538 GBP2024-04-30
8,595 GBP2023-04-30
Furniture and fittings
54,272 GBP2024-04-30
50,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,810 GBP2024-04-30
58,962 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,943 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,013 GBP2024-04-30
12,956 GBP2023-04-30
Furniture and fittings
22,123 GBP2024-04-30
26,028 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,833 GBP2024-04-30
22,444 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
69,147 GBP2024-04-30
98,206 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
101,560 GBP2024-04-30
123,295 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-04-30
800 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
102 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30