Intangible Assets
400 GBP2024-04-30
400 GBP2023-04-30
Property, Plant & Equipment
97,036 GBP2024-04-30
19,962 GBP2023-04-30
Fixed Assets
97,436 GBP2024-04-30
20,362 GBP2023-04-30
Total Inventories
667,038 GBP2024-04-30
913,163 GBP2023-04-30
Debtors
Current
184,594 GBP2024-04-30
155,316 GBP2023-04-30
Cash at bank and in hand
92,035 GBP2024-04-30
158,084 GBP2023-04-30
Current Assets
943,667 GBP2024-04-30
1,226,563 GBP2023-04-30
Net Current Assets/Liabilities
586,518 GBP2024-04-30
626,771 GBP2023-04-30
Total Assets Less Current Liabilities
683,954 GBP2024-04-30
647,133 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,415 GBP2024-04-30
-27,745 GBP2023-04-30
Net Assets/Liabilities
644,280 GBP2024-04-30
614,398 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
400 GBP2024-04-30
400 GBP2023-04-30
Intangible Assets - Gross Cost
400 GBP2024-04-30
400 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
400 GBP2024-04-30
400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,587 GBP2024-04-30
47,358 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
148,756 GBP2024-04-30
47,358 GBP2023-04-30
Motor vehicles
101,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,374 GBP2024-04-30
27,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,720 GBP2024-04-30
27,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,978 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
20,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,346 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,213 GBP2024-04-30
19,962 GBP2023-04-30
Motor vehicles
80,823 GBP2024-04-30
Other types of inventories not specified separately
667,038 GBP2024-04-30
913,163 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,398 GBP2024-04-30
Current, Amounts falling due within one year
114,389 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
37,950 GBP2024-04-30
Current, Amounts falling due within one year
40,131 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
184,594 GBP2024-04-30
Current, Amounts falling due within one year
155,316 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,023 GBP2023-04-30
Non-current, Amounts falling due after one year
15,415 GBP2024-04-30
27,745 GBP2023-04-30
Bank Borrowings
Non-current
15,415 GBP2024-04-30
25,537 GBP2023-04-30
Total Borrowings
Non-current
15,415 GBP2024-04-30
27,745 GBP2023-04-30
Bank Borrowings
Current
10,122 GBP2024-04-30
10,123 GBP2023-04-30
Other Remaining Borrowings
Current
43,239 GBP2024-04-30
-4,136 GBP2023-04-30
Total Borrowings
Current
55,569 GBP2024-04-30
10,023 GBP2023-04-30
Dividend per share (interim)
179.712022-05-01 ~ 2023-04-30