Intangible Assets
16,500 GBP2024-04-30
19,250 GBP2023-04-30
Property, Plant & Equipment
48,074 GBP2024-04-30
46,302 GBP2023-04-30
Fixed Assets
64,574 GBP2024-04-30
65,552 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
19,263 GBP2024-04-30
24,911 GBP2023-04-30
Cash at bank and in hand
11,479 GBP2024-04-30
33,573 GBP2023-04-30
Current Assets
38,742 GBP2024-04-30
66,484 GBP2023-04-30
Creditors
Current
62,840 GBP2024-04-30
78,936 GBP2023-04-30
Net Current Assets/Liabilities
-24,098 GBP2024-04-30
-12,452 GBP2023-04-30
Total Assets Less Current Liabilities
40,476 GBP2024-04-30
53,100 GBP2023-04-30
Net Assets/Liabilities
20,651 GBP2024-04-30
20,556 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
20,551 GBP2024-04-30
20,456 GBP2023-04-30
Equity
20,651 GBP2024-04-30
20,556 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,500 GBP2024-04-30
35,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
16,500 GBP2024-04-30
19,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,957 GBP2024-04-30
85,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,883 GBP2024-04-30
39,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
48,074 GBP2024-04-30
46,302 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,263 GBP2024-04-30
Current, Amounts falling due within one year
24,911 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,400 GBP2024-04-30
8,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,245 GBP2024-04-30
24,410 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,384 GBP2024-04-30
32,969 GBP2023-04-30
Other Creditors
Current
4,811 GBP2024-04-30
13,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,569 GBP2024-04-30
23,663 GBP2023-04-30
Other Creditors
Non-current
-4,162 GBP2024-04-30