Intangible Assets
3,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
5,296 GBP2024-04-30
6,939 GBP2023-04-30
Fixed Assets
8,296 GBP2024-04-30
12,939 GBP2023-04-30
Total Inventories
107,986 GBP2024-04-30
115,817 GBP2023-04-30
Debtors
17,131 GBP2024-04-30
10,871 GBP2023-04-30
Cash at bank and in hand
11,719 GBP2024-04-30
19,131 GBP2023-04-30
Current Assets
136,836 GBP2024-04-30
145,819 GBP2023-04-30
Creditors
Current
127,924 GBP2024-04-30
128,943 GBP2023-04-30
Net Current Assets/Liabilities
8,912 GBP2024-04-30
16,876 GBP2023-04-30
Total Assets Less Current Liabilities
17,208 GBP2024-04-30
29,815 GBP2023-04-30
Creditors
Non-current
-33,696 GBP2024-04-30
-38,479 GBP2023-04-30
Net Assets/Liabilities
-17,173 GBP2024-04-30
-9,591 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-17,273 GBP2024-04-30
-9,691 GBP2023-04-30
Equity
-17,173 GBP2024-04-30
-9,591 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-04-30
24,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,014 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,718 GBP2024-04-30
38,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,296 GBP2024-04-30
6,939 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,131 GBP2024-04-30
10,865 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,131 GBP2024-04-30
10,871 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,783 GBP2024-04-30
4,682 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,229 GBP2024-04-30
25,942 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,884 GBP2024-04-30
5,825 GBP2023-04-30
Other Creditors
Current
87,028 GBP2024-04-30
92,494 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,696 GBP2024-04-30
38,479 GBP2023-04-30