Property, Plant & Equipment
3,027 GBP2024-04-30
3,733 GBP2023-04-30
Fixed Assets
3,027 GBP2024-04-30
3,733 GBP2023-04-30
Total Inventories
34,975 GBP2024-04-30
38,500 GBP2023-04-30
Debtors
33,727 GBP2024-04-30
32,092 GBP2023-04-30
Cash at bank and in hand
3,384 GBP2024-04-30
12,249 GBP2023-04-30
Current Assets
72,086 GBP2024-04-30
82,841 GBP2023-04-30
Creditors
Current
45,454 GBP2024-04-30
44,687 GBP2023-04-30
Net Current Assets/Liabilities
26,632 GBP2024-04-30
38,154 GBP2023-04-30
Total Assets Less Current Liabilities
29,659 GBP2024-04-30
41,887 GBP2023-04-30
Net Assets/Liabilities
28,945 GBP2024-04-30
41,183 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
27,945 GBP2024-04-30
40,183 GBP2023-04-30
Equity
28,945 GBP2024-04-30
41,183 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,869 GBP2023-04-30
Computers
12,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,164 GBP2024-04-30
7,039 GBP2023-04-30
Computers
10,017 GBP2024-04-30
9,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,181 GBP2024-04-30
16,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-05-01 ~ 2024-04-30
Computers
581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
705 GBP2024-04-30
830 GBP2023-04-30
Computers
2,322 GBP2024-04-30
2,903 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,937 GBP2024-04-30
28,655 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,790 GBP2024-04-30
3,437 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,727 GBP2024-04-30
32,092 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,822 GBP2024-04-30
36,394 GBP2023-04-30
Other Creditors
Current
2,632 GBP2024-04-30
8,293 GBP2023-04-30