Property, Plant & Equipment
108,195 GBP2024-04-30
1,991 GBP2023-04-30
Total Inventories
43,144 GBP2024-04-30
45,678 GBP2023-04-30
Debtors
Current
346,182 GBP2024-04-30
132,576 GBP2023-04-30
Cash at bank and in hand
138,927 GBP2024-04-30
463,269 GBP2023-04-30
Current Assets
528,253 GBP2024-04-30
641,523 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-229,359 GBP2024-04-30
-372,794 GBP2023-04-30
Net Current Assets/Liabilities
298,894 GBP2024-04-30
268,729 GBP2023-04-30
Total Assets Less Current Liabilities
407,089 GBP2024-04-30
270,720 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,552 GBP2024-04-30
Net Assets/Liabilities
388,370 GBP2024-04-30
264,892 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,359 GBP2024-04-30
1,992 GBP2023-04-30
Motor vehicles
8,737 GBP2024-04-30
8,737 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,858 GBP2024-04-30
10,729 GBP2023-04-30
Other
21,762 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,708 GBP2024-04-30
1,524 GBP2023-04-30
Motor vehicles
7,595 GBP2024-04-30
7,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,663 GBP2024-04-30
8,738 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,184 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
381 GBP2023-05-01 ~ 2024-04-30
Other
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,360 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86,651 GBP2024-04-30
468 GBP2023-04-30
Motor vehicles
1,142 GBP2024-04-30
1,523 GBP2023-04-30
Other
20,402 GBP2024-04-30
Finished Goods/Goods for Resale
43,144 GBP2024-04-30
45,678 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-04-30
2 shares2023-04-30