Intangible Assets
1 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment
7,410 GBP2024-04-30
5,633 GBP2023-04-30
Fixed Assets
7,411 GBP2024-04-30
7,133 GBP2023-04-30
Total Inventories
15,143 GBP2024-04-30
10,274 GBP2023-04-30
Debtors
Current
104,779 GBP2024-04-30
126,958 GBP2023-04-30
Cash at bank and in hand
16,466 GBP2024-04-30
16,977 GBP2023-04-30
Current Assets
136,388 GBP2024-04-30
154,209 GBP2023-04-30
Net Current Assets/Liabilities
16,393 GBP2024-04-30
26,063 GBP2023-04-30
Total Assets Less Current Liabilities
23,804 GBP2024-04-30
33,196 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,146 GBP2024-04-30
-30,825 GBP2023-04-30
Net Assets/Liabilities
3,658 GBP2024-04-30
2,371 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Gross Cost
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,999 GBP2024-04-30
58,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2024-04-30
58,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,499 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,499 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,234 GBP2024-04-30
27,234 GBP2023-04-30
Furniture and fittings
12,089 GBP2024-04-30
12,089 GBP2023-04-30
Plant and equipment
91,052 GBP2024-04-30
86,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,375 GBP2024-04-30
126,128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,233 GBP2024-04-30
27,233 GBP2023-04-30
Furniture and fittings
12,037 GBP2024-04-30
12,020 GBP2023-04-30
Plant and equipment
83,695 GBP2024-04-30
81,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,965 GBP2024-04-30
120,495 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
52 GBP2024-04-30
69 GBP2023-04-30
Plant and equipment
7,357 GBP2024-04-30
5,563 GBP2023-04-30
Other types of inventories not specified separately
15,143 GBP2024-04-30
10,274 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
92,279 GBP2024-04-30
106,729 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
104,779 GBP2024-04-30
126,958 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
33,466 GBP2024-04-30
34,211 GBP2023-04-30
Non-current, Amounts falling due after one year
20,146 GBP2024-04-30
30,825 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Other Remaining Borrowings
Non-current
20,146 GBP2024-04-30
30,825 GBP2023-04-30
Bank Overdrafts
Current
33,466 GBP2024-04-30
34,211 GBP2023-04-30
Director Remuneration
50,000 GBP2023-05-01 ~ 2024-04-30
50,000 GBP2022-05-01 ~ 2023-04-30