Intangible Assets
110,250 GBP2024-04-30
141,750 GBP2023-04-30
Property, Plant & Equipment
42,881 GBP2024-04-30
53,596 GBP2023-04-30
Fixed Assets
153,131 GBP2024-04-30
195,346 GBP2023-04-30
Total Inventories
30,962 GBP2024-04-30
30,217 GBP2023-04-30
Debtors
84,369 GBP2024-04-30
85,893 GBP2023-04-30
Cash at bank and in hand
54,131 GBP2024-04-30
150,834 GBP2023-04-30
Current Assets
169,462 GBP2024-04-30
266,944 GBP2023-04-30
Net Current Assets/Liabilities
77,627 GBP2024-04-30
115,369 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
206,538 GBP2024-04-30
274,816 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
206,537 GBP2024-04-30
274,815 GBP2023-04-30
Equity
206,538 GBP2024-04-30
274,816 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
630,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
519,750 GBP2024-04-30
488,250 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
110,250 GBP2024-04-30
141,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,756 GBP2024-04-30
116,038 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-22,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,875 GBP2024-04-30
62,442 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
42,881 GBP2024-04-30
53,596 GBP2023-04-30
Trade Debtors/Trade Receivables
55,653 GBP2024-04-30
54,536 GBP2023-04-30
Other Debtors
28,716 GBP2024-04-30
31,357 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,808 GBP2024-04-30
115,610 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,382 GBP2024-04-30
12,898 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,645 GBP2024-04-30
14,067 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,500 GBP2024-04-30
22,500 GBP2023-04-30