Par Value of Share
Class 1 ordinary share
1002023-05-01 ~ 2024-04-30
Property, Plant & Equipment
159,819 GBP2024-04-30
155,720 GBP2023-04-30
Total Inventories
179,650 GBP2024-04-30
213,575 GBP2023-04-30
Cash at bank and in hand
7,009 GBP2024-04-30
32,119 GBP2023-04-30
Current Assets
186,659 GBP2024-04-30
245,694 GBP2023-04-30
Creditors
Current
217,927 GBP2024-04-30
245,771 GBP2023-04-30
Net Current Assets/Liabilities
-31,268 GBP2024-04-30
-77 GBP2023-04-30
Total Assets Less Current Liabilities
128,551 GBP2024-04-30
155,643 GBP2023-04-30
Creditors
Non-current
21,800 GBP2024-04-30
30,833 GBP2023-04-30
Net Assets/Liabilities
106,751 GBP2024-04-30
124,810 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
106,651 GBP2024-04-30
124,710 GBP2023-04-30
Equity
106,751 GBP2024-04-30
124,810 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Furniture and fittings
53,632 GBP2024-04-30
44,578 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
193,632 GBP2024-04-30
184,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,813 GBP2024-04-30
28,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,813 GBP2024-04-30
28,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Furniture and fittings
19,819 GBP2024-04-30
15,720 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,490 GBP2024-04-30
112,085 GBP2023-04-30
Corporation Tax Payable
Current
3,014 GBP2024-04-30
2,239 GBP2023-04-30
Other Taxation & Social Security Payable
Current
918 GBP2024-04-30
614 GBP2023-04-30
Accrued Liabilities
Current
7,571 GBP2024-04-30
5,601 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,941 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30