Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
14,041 GBP2024-04-30
21,256 GBP2023-04-30
Fixed Assets
14,042 GBP2024-04-30
21,257 GBP2023-04-30
Total Inventories
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Debtors
296,191 GBP2024-04-30
323,872 GBP2023-04-30
Cash at bank and in hand
215,076 GBP2024-04-30
157,608 GBP2023-04-30
Current Assets
601,267 GBP2024-04-30
571,480 GBP2023-04-30
Net Current Assets/Liabilities
522,945 GBP2024-04-30
488,979 GBP2023-04-30
Total Assets Less Current Liabilities
536,987 GBP2024-04-30
510,236 GBP2023-04-30
Net Assets/Liabilities
533,477 GBP2024-04-30
504,922 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
533,377 GBP2024-04-30
504,822 GBP2023-04-30
Equity
533,477 GBP2024-04-30
504,922 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
12.5002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
278,210 GBP2023-04-30
Intangible Assets - Gross Cost
278,210 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,209 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
278,209 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,907 GBP2024-04-30
96,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,908 GBP2024-04-30
102,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,866 GBP2024-04-30
74,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,867 GBP2024-04-30
80,783 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,041 GBP2024-04-30
21,255 GBP2023-04-30
Trade Debtors/Trade Receivables
5,411 GBP2024-04-30
5,961 GBP2023-04-30
Other Debtors
290,780 GBP2024-04-30
317,911 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,601 GBP2024-04-30
23,878 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,569 GBP2024-04-30
26,913 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,152 GBP2024-04-30
31,710 GBP2023-04-30