Property, Plant & Equipment
1,748 GBP2024-04-30
57 GBP2023-04-30
Fixed Assets
1,748 GBP2024-04-30
57 GBP2023-04-30
Total Inventories
3,207 GBP2024-04-30
4,406 GBP2023-04-30
Debtors
21,220 GBP2024-04-30
1,377 GBP2023-04-30
Cash at bank and in hand
3,295 GBP2024-04-30
29,667 GBP2023-04-30
Current Assets
27,722 GBP2024-04-30
35,450 GBP2023-04-30
Creditors
Current
14,139 GBP2024-04-30
15,486 GBP2023-04-30
Net Current Assets/Liabilities
13,583 GBP2024-04-30
19,964 GBP2023-04-30
Total Assets Less Current Liabilities
15,331 GBP2024-04-30
20,021 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
15,329 GBP2024-04-30
20,019 GBP2023-04-30
Equity
15,331 GBP2024-04-30
20,021 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,543 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,543 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,910 GBP2024-04-30
909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162 GBP2024-04-30
852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,748 GBP2024-04-30
57 GBP2023-04-30
Finished Goods
3,207 GBP2024-04-30
4,406 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,220 GBP2024-04-30
Current, Amounts falling due within one year
1,106 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
20,000 GBP2024-04-30
Current, Amounts falling due within one year
271 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,220 GBP2024-04-30
Current, Amounts falling due within one year
1,377 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,084 GBP2024-04-30
7,275 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,912 GBP2024-04-30
6,870 GBP2023-04-30
Other Creditors
Current
2,143 GBP2024-04-30
1,341 GBP2023-04-30