Intangible Assets
1,563 GBP2024-04-30
2,371 GBP2023-04-30
Property, Plant & Equipment
67,514 GBP2024-04-30
36,525 GBP2023-04-30
Fixed Assets
69,077 GBP2024-04-30
38,896 GBP2023-04-30
Total Inventories
836,022 GBP2024-04-30
720,163 GBP2023-04-30
Debtors
Current
802,291 GBP2024-04-30
1,041,640 GBP2023-04-30
Cash at bank and in hand
628,728 GBP2024-04-30
782,138 GBP2023-04-30
Current Assets
2,267,041 GBP2024-04-30
2,543,941 GBP2023-04-30
Net Current Assets/Liabilities
1,303,966 GBP2024-04-30
1,475,574 GBP2023-04-30
Total Assets Less Current Liabilities
1,373,043 GBP2024-04-30
1,514,470 GBP2023-04-30
Net Assets/Liabilities
1,359,122 GBP2024-04-30
1,500,549 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,359,022 GBP2024-04-30
1,500,449 GBP2023-04-30
Equity
1,359,122 GBP2024-04-30
1,500,549 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
16,220 GBP2023-05-01 ~ 2024-04-30
29,773 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,270 GBP2024-04-30
15,270 GBP2023-04-30
Intangible Assets - Gross Cost
15,270 GBP2024-04-30
15,270 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,707 GBP2024-04-30
12,899 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
13,707 GBP2024-04-30
12,899 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
808 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
808 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,563 GBP2024-04-30
2,371 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
123,671 GBP2024-04-30
123,671 GBP2023-04-30
Plant and equipment
50,735 GBP2024-04-30
50,735 GBP2023-04-30
Office equipment
63,962 GBP2024-04-30
63,233 GBP2023-04-30
Land and buildings, Owned/Freehold
30,980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,809 GBP2024-04-30
115,912 GBP2023-04-30
Plant and equipment
46,852 GBP2024-04-30
43,573 GBP2023-04-30
Office equipment
49,349 GBP2024-04-30
41,629 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,549 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,897 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,279 GBP2023-05-01 ~ 2024-04-30
Office equipment
7,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,549 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,431 GBP2024-04-30
Furniture and fittings
4,862 GBP2024-04-30
7,759 GBP2023-04-30
Plant and equipment
3,883 GBP2024-04-30
7,162 GBP2023-04-30
Office equipment
14,613 GBP2024-04-30
21,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
284,848 GBP2024-04-30
237,639 GBP2023-04-30
Motor vehicles
15,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,334 GBP2024-04-30
201,114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
775 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
14,725 GBP2024-04-30
Other types of inventories not specified separately
836,022 GBP2024-04-30
720,163 GBP2023-04-30
Trade Debtors/Trade Receivables
748,425 GBP2024-04-30
868,183 GBP2023-04-30
Amounts Owed By Related Parties
5,400 GBP2024-04-30
162,401 GBP2023-04-30
Other Debtors
30,772 GBP2024-04-30
Prepayments
17,694 GBP2024-04-30
11,056 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
802,291 GBP2024-04-30
1,041,640 GBP2023-04-30