Intangible Assets
17,316 GBP2024-04-30
17,761 GBP2023-04-30
Property, Plant & Equipment
121,785 GBP2024-04-30
25,171 GBP2023-04-30
Fixed Assets
139,101 GBP2024-04-30
42,932 GBP2023-04-30
Total Inventories
57,016 GBP2024-04-30
52,445 GBP2023-04-30
Debtors
328,261 GBP2024-04-30
299,499 GBP2023-04-30
Cash at bank and in hand
158,437 GBP2024-04-30
174,117 GBP2023-04-30
Current Assets
543,714 GBP2024-04-30
526,061 GBP2023-04-30
Net Current Assets/Liabilities
212,565 GBP2024-04-30
283,298 GBP2023-04-30
Total Assets Less Current Liabilities
351,666 GBP2024-04-30
326,230 GBP2023-04-30
Net Assets/Liabilities
351,666 GBP2024-04-30
326,230 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
351,636 GBP2024-04-30
326,200 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
22,248 GBP2024-04-30
22,248 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,932 GBP2024-04-30
4,487 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
445 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
17,316 GBP2024-04-30
17,761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,942 GBP2024-04-30
12,942 GBP2023-04-30
Furniture and fittings
235,662 GBP2024-04-30
131,137 GBP2023-04-30
Computers
30,896 GBP2024-04-30
22,211 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
279,500 GBP2024-04-30
166,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,496 GBP2024-04-30
11,015 GBP2023-04-30
Furniture and fittings
124,478 GBP2024-04-30
109,906 GBP2023-04-30
Computers
21,741 GBP2024-04-30
20,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,715 GBP2024-04-30
141,119 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
481 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14,572 GBP2023-05-01 ~ 2024-04-30
Computers
1,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,446 GBP2024-04-30
1,927 GBP2023-04-30
Furniture and fittings
111,184 GBP2024-04-30
21,231 GBP2023-04-30
Computers
9,155 GBP2024-04-30
2,013 GBP2023-04-30
Finished Goods
57,016 GBP2024-04-30
52,445 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
297,593 GBP2024-04-30
275,897 GBP2023-04-30
Trade Creditors/Trade Payables
Current
243,560 GBP2024-04-30
218,507 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,012 GBP2023-04-30