Intangible Assets
3,781 GBP2025-04-30
5,673 GBP2024-04-30
Property, Plant & Equipment
21,490 GBP2025-04-30
26,339 GBP2024-04-30
Fixed Assets - Investments
6 GBP2025-04-30
6 GBP2024-04-30
Fixed Assets
25,277 GBP2025-04-30
32,018 GBP2024-04-30
Total Inventories
1,481,311 GBP2025-04-30
1,688,624 GBP2024-04-30
Debtors
27,890 GBP2025-04-30
166,182 GBP2024-04-30
Cash at bank and in hand
64,455 GBP2025-04-30
11,111 GBP2024-04-30
Current Assets
1,573,656 GBP2025-04-30
1,865,917 GBP2024-04-30
Net Current Assets/Liabilities
1,666 GBP2025-04-30
-3,861 GBP2024-04-30
Total Assets Less Current Liabilities
26,943 GBP2025-04-30
28,157 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
26,939 GBP2025-04-30
28,153 GBP2024-04-30
Equity
26,943 GBP2025-04-30
28,157 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
276,136 GBP2024-04-30
Other than goodwill
341,443 GBP2024-04-30
Intangible Assets - Gross Cost
617,579 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,136 GBP2025-04-30
276,136 GBP2024-04-30
Other than goodwill
337,662 GBP2025-04-30
335,770 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
613,798 GBP2025-04-30
611,906 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
1,892 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,892 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
3,781 GBP2025-04-30
5,673 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
119,705 GBP2025-04-30
193,965 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-74,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,215 GBP2025-04-30
167,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-74,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
21,490 GBP2025-04-30
26,339 GBP2024-04-30
Investments in group undertakings and participating interests
6 GBP2025-04-30
6 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,980 GBP2025-04-30
166,178 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
887 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4 GBP2025-04-30
Amounts falling due within one year, Current
4 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
27,890 GBP2025-04-30
Amounts falling due within one year, Current
166,182 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,457 GBP2025-04-30
27,695 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,599 GBP2025-04-30
42,331 GBP2024-04-30
Other Creditors
Current
1,548,934 GBP2025-04-30
1,799,752 GBP2024-04-30