Property, Plant & Equipment
2,439 GBP2024-04-30
3,259 GBP2023-04-30
Total Inventories
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Debtors
Current
67,828 GBP2024-04-30
67,305 GBP2023-04-30
Cash at bank and in hand
21,049 GBP2024-04-30
19,201 GBP2023-04-30
Current Assets
94,377 GBP2024-04-30
92,006 GBP2023-04-30
Net Current Assets/Liabilities
10,192 GBP2024-04-30
13,324 GBP2023-04-30
Total Assets Less Current Liabilities
12,631 GBP2024-04-30
16,583 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-30
Net Assets/Liabilities
500 GBP2024-04-30
-5,704 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Intangible Assets - Gross Cost
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,971 GBP2024-04-30
74,971 GBP2023-04-30
Motor vehicles
2,275 GBP2024-04-30
2,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,246 GBP2024-04-30
77,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,532 GBP2024-04-30
71,712 GBP2023-04-30
Motor vehicles
2,275 GBP2024-04-30
2,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,807 GBP2024-04-30
73,987 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,439 GBP2024-04-30
3,259 GBP2023-04-30
Finished Goods/Goods for Resale
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Other Debtors
54,350 GBP2024-04-30
54,350 GBP2023-04-30
Prepayments
2,479 GBP2024-04-30
2,457 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,828 GBP2024-04-30
Amounts falling due within one year, Current
67,305 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
11,667 GBP2024-04-30
Bank Borrowings
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30