Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
10,740 GBP2024-04-30
14,320 GBP2023-04-30
Fixed Assets
10,741 GBP2024-04-30
14,321 GBP2023-04-30
Total Inventories
31,705 GBP2024-04-30
40,595 GBP2023-04-30
Debtors
60,850 GBP2024-04-30
65,510 GBP2023-04-30
Cash at bank and in hand
1,878 GBP2024-04-30
6,480 GBP2023-04-30
Current Assets
94,433 GBP2024-04-30
112,585 GBP2023-04-30
Creditors
Current
133,462 GBP2024-04-30
128,401 GBP2023-04-30
Net Current Assets/Liabilities
-39,029 GBP2024-04-30
-15,816 GBP2023-04-30
Total Assets Less Current Liabilities
-28,288 GBP2024-04-30
-1,495 GBP2023-04-30
Creditors
Non-current
75,259 GBP2024-04-30
87,403 GBP2023-04-30
Net Assets/Liabilities
-103,547 GBP2024-04-30
-88,898 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-103,549 GBP2024-04-30
-88,900 GBP2023-04-30
Equity
-103,547 GBP2024-04-30
-88,898 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,807 GBP2024-04-30
31,227 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,740 GBP2024-04-30
14,320 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,996 GBP2024-04-30
Amounts falling due within one year, Current
61,790 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,854 GBP2024-04-30
Amounts falling due within one year, Current
3,720 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
60,850 GBP2024-04-30
Amounts falling due within one year, Current
65,510 GBP2023-04-30
Trade Creditors/Trade Payables
Current
97,014 GBP2024-04-30
62,294 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66 GBP2024-04-30
342 GBP2023-04-30
Other Creditors
Current
36,382 GBP2024-04-30
65,765 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,472 GBP2024-04-30
30,894 GBP2023-04-30
Other Creditors
Non-current
45,787 GBP2024-04-30
56,509 GBP2023-04-30