Intangible Assets
810,000 GBP2024-04-30
810,000 GBP2023-04-30
Property, Plant & Equipment
9,869 GBP2024-04-30
5,876 GBP2023-04-30
Fixed Assets
819,869 GBP2024-04-30
815,876 GBP2023-04-30
Total Inventories
392,591 GBP2024-04-30
337,115 GBP2023-04-30
Debtors
253,453 GBP2024-04-30
300,320 GBP2023-04-30
Cash at bank and in hand
185,189 GBP2024-04-30
97,972 GBP2023-04-30
Current Assets
831,233 GBP2024-04-30
735,407 GBP2023-04-30
Creditors
Current
346,962 GBP2024-04-30
342,625 GBP2023-04-30
Net Current Assets/Liabilities
484,271 GBP2024-04-30
392,782 GBP2023-04-30
Total Assets Less Current Liabilities
1,304,140 GBP2024-04-30
1,208,658 GBP2023-04-30
Creditors
Non-current
86,024 GBP2024-04-30
148,296 GBP2023-04-30
Net Assets/Liabilities
1,218,116 GBP2024-04-30
1,060,362 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Capital redemption reserve
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
1,217,116 GBP2024-04-30
1,059,362 GBP2023-04-30
Equity
1,218,116 GBP2024-04-30
1,060,362 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,020,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2023-04-30
Intangible Assets
Net goodwill
810,000 GBP2024-04-30
810,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,413 GBP2024-04-30
51,325 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,544 GBP2024-04-30
45,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,869 GBP2024-04-30
5,876 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,057 GBP2024-04-30
Amounts falling due within one year, Current
238,471 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
56,396 GBP2024-04-30
Amounts falling due within one year, Current
61,849 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
253,453 GBP2024-04-30
Amounts falling due within one year, Current
300,320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51,427 GBP2024-04-30
68,263 GBP2023-04-30
Other Taxation & Social Security Payable
Current
185,916 GBP2024-04-30
178,552 GBP2023-04-30
Other Creditors
Current
109,619 GBP2024-04-30
95,810 GBP2023-04-30
Non-current
86,024 GBP2024-04-30
148,296 GBP2023-04-30