Intangible Assets
15,494 GBP2023-04-30
Property, Plant & Equipment
15,006 GBP2024-04-30
40,223 GBP2023-04-30
Fixed Assets
15,006 GBP2024-04-30
55,717 GBP2023-04-30
Total Inventories
46,000 GBP2024-04-30
173,083 GBP2023-04-30
Debtors
156,515 GBP2024-04-30
182,222 GBP2023-04-30
Cash at bank and in hand
37,959 GBP2024-04-30
Current Assets
240,474 GBP2024-04-30
355,305 GBP2023-04-30
Net Current Assets/Liabilities
26,299 GBP2024-04-30
-18,000 GBP2023-04-30
Total Assets Less Current Liabilities
41,305 GBP2024-04-30
37,717 GBP2023-04-30
Creditors
Amounts falling due after one year
-29,650 GBP2024-04-30
-34,872 GBP2023-04-30
Net Assets/Liabilities
11,655 GBP2024-04-30
2,845 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,555 GBP2024-04-30
2,745 GBP2023-04-30
Equity
11,655 GBP2024-04-30
2,845 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
222,530 GBP2024-04-30
222,530 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
222,530 GBP2024-04-30
207,036 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
147,556 GBP2024-04-30
147,556 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,550 GBP2024-04-30
107,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,217 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,048 GBP2023-04-30
Other Debtors
Amounts falling due within one year
134,065 GBP2024-04-30
83,984 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
22,450 GBP2024-04-30
21,190 GBP2023-04-30
Debtors
Amounts falling due within one year
156,515 GBP2024-04-30
182,222 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,966 GBP2024-04-30
81,883 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,457 GBP2024-04-30
10,447 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,819 GBP2024-04-30
57,707 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,305 GBP2024-04-30
23,640 GBP2023-04-30