Intangible Assets
2,200 GBP2024-04-30
4,400 GBP2023-04-30
Property, Plant & Equipment
71,643 GBP2024-04-30
75,988 GBP2023-04-30
Fixed Assets
73,843 GBP2024-04-30
80,388 GBP2023-04-30
Total Inventories
152,963 GBP2024-04-30
155,245 GBP2023-04-30
Debtors
1,382,133 GBP2024-04-30
826,349 GBP2023-04-30
Cash at bank and in hand
699,424 GBP2024-04-30
358,999 GBP2023-04-30
Current Assets
2,234,520 GBP2024-04-30
1,340,593 GBP2023-04-30
Creditors
Current
1,288,298 GBP2024-04-30
681,760 GBP2023-04-30
Net Current Assets/Liabilities
946,222 GBP2024-04-30
658,833 GBP2023-04-30
Total Assets Less Current Liabilities
1,020,065 GBP2024-04-30
739,221 GBP2023-04-30
Net Assets/Liabilities
1,003,320 GBP2024-04-30
727,242 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
1,003,314 GBP2024-04-30
727,236 GBP2023-04-30
Equity
1,003,320 GBP2024-04-30
727,242 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,800 GBP2024-04-30
17,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,200 GBP2024-04-30
4,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,836 GBP2024-04-30
279,736 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,193 GBP2024-04-30
203,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
71,643 GBP2024-04-30
75,988 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
876,885 GBP2024-04-30
690,872 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
505,248 GBP2024-04-30
135,477 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,382,133 GBP2024-04-30
826,349 GBP2023-04-30
Trade Creditors/Trade Payables
Current
891,713 GBP2024-04-30
522,194 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,578 GBP2024-04-30
139,344 GBP2023-04-30
Other Creditors
Current
207,007 GBP2024-04-30
20,222 GBP2023-04-30