Intangible Assets
2,240 GBP2024-04-30
3,360 GBP2023-04-30
Property, Plant & Equipment
12,549 GBP2024-04-30
6,453 GBP2023-04-30
Fixed Assets
14,789 GBP2024-04-30
9,813 GBP2023-04-30
Total Inventories
18,212 GBP2024-04-30
104,133 GBP2023-04-30
Debtors
168,423 GBP2024-04-30
275,091 GBP2023-04-30
Cash at bank and in hand
1,134,989 GBP2024-04-30
874,285 GBP2023-04-30
Current Assets
1,321,624 GBP2024-04-30
1,253,509 GBP2023-04-30
Net Current Assets/Liabilities
1,198,362 GBP2024-04-30
1,146,546 GBP2023-04-30
Net Assets/Liabilities
1,213,151 GBP2024-04-30
1,156,359 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,360 GBP2024-04-30
3,360 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,120 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,120 GBP2024-04-30
Intangible Assets
Other than goodwill
2,240 GBP2024-04-30
3,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,281 GBP2024-04-30
292,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,732 GBP2024-04-30
285,628 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,549 GBP2024-04-30
6,453 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,659 GBP2024-04-30
234,051 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
93,764 GBP2024-04-30
41,040 GBP2023-04-30
Debtors
Amounts falling due within one year
168,423 GBP2024-04-30
275,091 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,810 GBP2024-04-30
55,226 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,292 GBP2024-04-30
25,519 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,156 GBP2024-04-30
7,718 GBP2023-04-30
Other Creditors
Amounts falling due within one year
65,649 GBP2024-04-30
10,000 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,355 GBP2024-04-30
1,500 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30