Intangible Assets
419 GBP2022-04-30
3,752 GBP2021-04-30
Property, Plant & Equipment
56,677 GBP2022-04-30
73,153 GBP2021-04-30
Fixed Assets
57,096 GBP2022-04-30
76,905 GBP2021-04-30
Total Inventories
351,970 GBP2022-04-30
122,781 GBP2021-04-30
Debtors
669,928 GBP2022-04-30
504,437 GBP2021-04-30
Cash at bank and in hand
20,265 GBP2022-04-30
41,756 GBP2021-04-30
Current Assets
1,042,163 GBP2022-04-30
668,974 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-568,759 GBP2022-04-30
Net Current Assets/Liabilities
473,404 GBP2022-04-30
290,567 GBP2021-04-30
Total Assets Less Current Liabilities
530,500 GBP2022-04-30
367,472 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-348,650 GBP2021-04-30
Net Assets/Liabilities
269 GBP2022-04-30
16,856 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
169 GBP2022-04-30
16,756 GBP2021-04-30
Equity
269 GBP2022-04-30
16,856 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,581 GBP2022-04-30
21,248 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
419 GBP2022-04-30
3,752 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
115,780 GBP2022-04-30
115,228 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,103 GBP2022-04-30
42,075 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,028 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
56,677 GBP2022-04-30
73,153 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
453,911 GBP2022-04-30
319,740 GBP2021-04-30
Other Debtors
Amounts falling due within one year
216,017 GBP2022-04-30
184,697 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
669,928 GBP2022-04-30
Amounts falling due within one year, Current
504,437 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
87,790 GBP2022-04-30
6,117 GBP2021-04-30
Trade Creditors/Trade Payables
Current
108,389 GBP2022-04-30
128,383 GBP2021-04-30
Corporation Tax Payable
Current
41,164 GBP2022-04-30
39,473 GBP2021-04-30
Other Taxation & Social Security Payable
Current
192,803 GBP2022-04-30
153,764 GBP2021-04-30
Other Creditors
Current
138,613 GBP2022-04-30
50,670 GBP2021-04-30
Creditors
Current
568,759 GBP2022-04-30
378,407 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
488,867 GBP2022-04-30
293,352 GBP2021-04-30
Other Creditors
Non-current
41,813 GBP2022-04-30
55,298 GBP2021-04-30
Creditors
Non-current
530,680 GBP2022-04-30
348,650 GBP2021-04-30