Intangible Assets
2,800 GBP2023-04-30
Property, Plant & Equipment
2,910 GBP2024-04-30
2,922 GBP2023-04-30
Fixed Assets
2,910 GBP2024-04-30
5,722 GBP2023-04-30
Total Inventories
6,186 GBP2024-04-30
7,342 GBP2023-04-30
Debtors
10,484 GBP2024-04-30
8,328 GBP2023-04-30
Cash at bank and in hand
128,628 GBP2024-04-30
152,635 GBP2023-04-30
Current Assets
145,298 GBP2024-04-30
168,305 GBP2023-04-30
Creditors
Current
132,953 GBP2024-04-30
140,612 GBP2023-04-30
Net Current Assets/Liabilities
12,345 GBP2024-04-30
27,693 GBP2023-04-30
Total Assets Less Current Liabilities
15,255 GBP2024-04-30
33,415 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,155 GBP2024-04-30
33,315 GBP2023-04-30
Equity
15,255 GBP2024-04-30
33,415 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
89,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,000 GBP2024-04-30
86,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,709 GBP2024-04-30
22,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,799 GBP2024-04-30
20,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,910 GBP2024-04-30
2,922 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,084 GBP2024-04-30
8,128 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
400 GBP2024-04-30
200 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,484 GBP2024-04-30
8,328 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,814 GBP2024-04-30
16,674 GBP2023-04-30
Other Creditors
Current
119,139 GBP2024-04-30
123,938 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,940 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-47,100 GBP2023-05-01 ~ 2024-04-30