Intangible Assets
6,234 GBP2024-04-30
7,698 GBP2023-04-30
Property, Plant & Equipment
3,256 GBP2024-04-30
6,088 GBP2023-04-30
Fixed Assets
9,490 GBP2024-04-30
13,786 GBP2023-04-30
Total Inventories
108,564 GBP2024-04-30
80,777 GBP2023-04-30
Debtors
56,562 GBP2024-04-30
85,560 GBP2023-04-30
Cash at bank and in hand
103,670 GBP2024-04-30
105,605 GBP2023-04-30
Current Assets
268,796 GBP2024-04-30
271,942 GBP2023-04-30
Net Current Assets/Liabilities
134,680 GBP2024-04-30
124,675 GBP2023-04-30
Total Assets Less Current Liabilities
144,170 GBP2024-04-30
138,461 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
132,523 GBP2024-04-30
116,106 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
132,423 GBP2024-04-30
116,006 GBP2023-04-30
Equity
132,523 GBP2024-04-30
116,106 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
49,047 GBP2023-04-30
Other than goodwill
7,820 GBP2023-04-30
Intangible Assets - Gross Cost
56,867 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,047 GBP2024-04-30
49,047 GBP2023-04-30
Other than goodwill
1,586 GBP2024-04-30
122 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,633 GBP2024-04-30
49,169 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,464 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,464 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
6,234 GBP2024-04-30
7,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,096 GBP2024-04-30
22,932 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,840 GBP2024-04-30
16,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,256 GBP2024-04-30
6,088 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,562 GBP2024-04-30
85,560 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,002 GBP2024-04-30
10,002 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,139 GBP2024-04-30
64,430 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,924 GBP2024-04-30
69,258 GBP2023-04-30
Other Creditors
Current
6,051 GBP2024-04-30
3,577 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30