Property, Plant & Equipment
4,975 GBP2024-04-30
6,602 GBP2023-04-30
Fixed Assets
4,975 GBP2024-04-30
6,602 GBP2023-04-30
Total Inventories
330,412 GBP2024-04-30
331,662 GBP2023-04-30
Debtors
40,642 GBP2024-04-30
46,509 GBP2023-04-30
Cash at bank and in hand
218,433 GBP2024-04-30
312,030 GBP2023-04-30
Current Assets
589,487 GBP2024-04-30
690,201 GBP2023-04-30
Creditors
Current
61,419 GBP2024-04-30
86,790 GBP2023-04-30
Net Current Assets/Liabilities
528,068 GBP2024-04-30
603,411 GBP2023-04-30
Total Assets Less Current Liabilities
533,043 GBP2024-04-30
610,013 GBP2023-04-30
Net Assets/Liabilities
529,902 GBP2024-04-30
606,872 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
529,901 GBP2024-04-30
606,871 GBP2023-04-30
Equity
529,902 GBP2024-04-30
606,872 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,453 GBP2024-04-30
39,826 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,975 GBP2024-04-30
6,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
20,129 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,129 GBP2024-04-30
20,129 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,642 GBP2024-04-30
41,556 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,953 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
40,642 GBP2024-04-30
46,509 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,142 GBP2024-04-30
15,877 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,115 GBP2024-04-30
26,454 GBP2023-04-30
Other Creditors
Current
36,162 GBP2024-04-30
44,459 GBP2023-04-30