Intangible Assets
148,713 GBP2024-04-30
155,473 GBP2023-04-30
Property, Plant & Equipment
1,823 GBP2024-04-30
2,278 GBP2023-04-30
Fixed Assets
150,536 GBP2024-04-30
157,751 GBP2023-04-30
Total Inventories
465,888 GBP2024-04-30
534,000 GBP2023-04-30
Debtors
25,068 GBP2024-04-30
13,698 GBP2023-04-30
Current Assets
490,956 GBP2024-04-30
547,698 GBP2023-04-30
Net Current Assets/Liabilities
365,986 GBP2024-04-30
366,738 GBP2023-04-30
Net Assets/Liabilities
516,522 GBP2024-04-30
524,489 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
516,521 GBP2024-04-30
524,488 GBP2023-04-30
Equity
516,522 GBP2024-04-30
524,489 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
168,993 GBP2024-04-30
168,993 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,280 GBP2024-04-30
13,520 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,760 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
148,713 GBP2024-04-30
155,473 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,295 GBP2024-04-30
2,295 GBP2023-04-30
Vehicles
7,331 GBP2024-04-30
7,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,626 GBP2024-04-30
9,626 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2024-04-30
1,139 GBP2023-04-30
Vehicles
6,433 GBP2024-04-30
6,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,803 GBP2024-04-30
7,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2023-05-01 ~ 2024-04-30
Vehicles
224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
925 GBP2024-04-30
1,156 GBP2023-04-30
Vehicles
898 GBP2024-04-30
1,122 GBP2023-04-30
Trade Debtors/Trade Receivables
24,400 GBP2024-04-30
13,698 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
103,831 GBP2024-04-30
152,510 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,000 GBP2024-04-30
18,256 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,482 GBP2024-04-30
6,732 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,657 GBP2024-04-30
3,462 GBP2023-04-30