Intangible Assets
5,673 GBP2024-04-30
7,565 GBP2023-04-30
Property, Plant & Equipment
26,339 GBP2024-04-30
16,636 GBP2023-04-30
Fixed Assets - Investments
6 GBP2024-04-30
6 GBP2023-04-30
Fixed Assets
32,018 GBP2024-04-30
24,207 GBP2023-04-30
Total Inventories
1,688,624 GBP2024-04-30
1,726,997 GBP2023-04-30
Debtors
166,182 GBP2024-04-30
4 GBP2023-04-30
Cash at bank and in hand
11,111 GBP2024-04-30
102,173 GBP2023-04-30
Current Assets
1,865,917 GBP2024-04-30
1,829,174 GBP2023-04-30
Net Current Assets/Liabilities
-3,861 GBP2024-04-30
-135,985 GBP2023-04-30
Total Assets Less Current Liabilities
28,157 GBP2024-04-30
-111,778 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
28,153 GBP2024-04-30
-111,782 GBP2023-04-30
Equity
28,157 GBP2024-04-30
-111,778 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
276,136 GBP2023-04-30
Other than goodwill
341,443 GBP2023-04-30
Intangible Assets - Gross Cost
617,579 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,136 GBP2024-04-30
276,136 GBP2023-04-30
Other than goodwill
335,770 GBP2024-04-30
333,878 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
611,906 GBP2024-04-30
610,014 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
1,892 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,892 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
5,673 GBP2024-04-30
7,565 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
193,965 GBP2024-04-30
179,421 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,626 GBP2024-04-30
162,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
26,339 GBP2024-04-30
16,636 GBP2023-04-30
Investments in group undertakings and participating interests
6 GBP2024-04-30
6 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
166,178 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4 GBP2024-04-30
4 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
166,182 GBP2024-04-30
4 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,695 GBP2024-04-30
3,636 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
33,256 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,331 GBP2024-04-30
2,067 GBP2023-04-30
Other Creditors
Current
1,799,752 GBP2024-04-30
1,926,200 GBP2023-04-30