Intangible Assets
35,768 GBP2024-04-30
39,976 GBP2023-04-30
Property, Plant & Equipment
15,339 GBP2024-04-30
17,744 GBP2023-04-30
Fixed Assets
51,107 GBP2024-04-30
57,720 GBP2023-04-30
Total Inventories
195,511 GBP2024-04-30
137,256 GBP2023-04-30
Debtors
368,921 GBP2024-04-30
319,662 GBP2023-04-30
Cash at bank and in hand
177,180 GBP2024-04-30
274,785 GBP2023-04-30
Current Assets
741,612 GBP2024-04-30
731,703 GBP2023-04-30
Creditors
Current
275,067 GBP2024-04-30
260,093 GBP2023-04-30
Net Current Assets/Liabilities
466,545 GBP2024-04-30
471,610 GBP2023-04-30
Total Assets Less Current Liabilities
517,652 GBP2024-04-30
529,330 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
516,652 GBP2024-04-30
528,330 GBP2023-04-30
Equity
517,652 GBP2024-04-30
529,330 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
42,080 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,312 GBP2024-04-30
2,104 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,208 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
35,768 GBP2024-04-30
39,976 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,176 GBP2024-04-30
78,729 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,837 GBP2024-04-30
60,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,339 GBP2024-04-30
17,744 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
353,078 GBP2024-04-30
303,890 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,843 GBP2024-04-30
15,772 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
368,921 GBP2024-04-30
319,662 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,436 GBP2024-04-30
107,479 GBP2023-04-30
Other Taxation & Social Security Payable
Current
162,218 GBP2024-04-30
143,134 GBP2023-04-30
Other Creditors
Current
18,413 GBP2024-04-30
9,480 GBP2023-04-30