Intangible Assets
13,804 GBP2022-04-30
27,605 GBP2021-04-30
Property, Plant & Equipment
9,669 GBP2022-04-30
12,897 GBP2021-04-30
Fixed Assets
23,473 GBP2022-04-30
40,502 GBP2021-04-30
Total Inventories
617,421 GBP2022-04-30
290,608 GBP2021-04-30
Debtors
389,331 GBP2022-04-30
541,511 GBP2021-04-30
Cash at bank and in hand
0 GBP2022-04-30
59,589 GBP2021-04-30
Current Assets
1,006,752 GBP2022-04-30
891,708 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-808,705 GBP2022-04-30
-493,516 GBP2021-04-30
Net Current Assets/Liabilities
198,047 GBP2022-04-30
398,192 GBP2021-04-30
Total Assets Less Current Liabilities
221,520 GBP2022-04-30
438,694 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-162,500 GBP2022-04-30
-212,500 GBP2021-04-30
Net Assets/Liabilities
57,183 GBP2022-04-30
222,970 GBP2021-04-30
Equity
Called up share capital
300 GBP2022-04-30
300 GBP2021-04-30
Retained earnings (accumulated losses)
56,883 GBP2022-04-30
222,670 GBP2021-04-30
Equity
57,183 GBP2022-04-30
222,970 GBP2021-04-30
Average Number of Employees
152021-05-01 ~ 2022-04-30
222020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
276,025 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
262,221 GBP2022-04-30
248,420 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,801 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
13,804 GBP2022-04-30
27,605 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
76,322 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,653 GBP2022-04-30
63,425 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,228 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
9,669 GBP2022-04-30
12,897 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
276,939 GBP2022-04-30
263,044 GBP2021-04-30
Other Debtors
Amounts falling due within one year
112,392 GBP2022-04-30
278,467 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
389,331 GBP2022-04-30
541,511 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
157,893 GBP2022-04-30
37,500 GBP2021-04-30
Trade Creditors/Trade Payables
Current
307,802 GBP2022-04-30
326,176 GBP2021-04-30
Other Taxation & Social Security Payable
Current
47,942 GBP2022-04-30
109,281 GBP2021-04-30
Other Creditors
Current
295,068 GBP2022-04-30
20,559 GBP2021-04-30
Creditors
Current
808,705 GBP2022-04-30
493,516 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
162,500 GBP2022-04-30
212,500 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
345,855 GBP2022-04-30
461,141 GBP2021-04-30