Intangible Assets
433,317 GBP2023-04-27
337,175 GBP2022-04-27
Property, Plant & Equipment
4,243 GBP2023-04-27
229 GBP2022-04-27
Fixed Assets
437,560 GBP2023-04-27
337,404 GBP2022-04-27
Total Inventories
1,180,579 GBP2023-04-27
756,734 GBP2022-04-27
Debtors
15,226 GBP2023-04-27
12,440 GBP2022-04-27
Cash at bank and in hand
12,108 GBP2023-04-27
60,117 GBP2022-04-27
Current Assets
1,207,913 GBP2023-04-27
829,291 GBP2022-04-27
Net Current Assets/Liabilities
-310,611 GBP2023-04-27
-215,991 GBP2022-04-27
Total Assets Less Current Liabilities
126,949 GBP2023-04-27
121,413 GBP2022-04-27
Net Assets/Liabilities
21,890 GBP2023-04-27
17,138 GBP2022-04-27
Equity
Called up share capital
1 GBP2023-04-27
1 GBP2022-04-27
Retained earnings (accumulated losses)
21,889 GBP2023-04-27
17,137 GBP2022-04-27
Equity
21,890 GBP2023-04-27
17,138 GBP2022-04-27
Average Number of Employees
322022-04-28 ~ 2023-04-27
342021-04-28 ~ 2022-04-27
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-04-27
100,000 GBP2022-04-27
Other than goodwill
475,515 GBP2023-04-27
337,338 GBP2022-04-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-04-27
80,000 GBP2022-04-27
Other than goodwill
42,198 GBP2023-04-27
20,163 GBP2022-04-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2022-04-28 ~ 2023-04-27
Other than goodwill
22,035 GBP2022-04-28 ~ 2023-04-27
Intangible Assets
Other than goodwill
433,317 GBP2023-04-27
317,175 GBP2022-04-27
Goodwill
20,000 GBP2022-04-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,563 GBP2023-04-27
11,563 GBP2022-04-27
Property, Plant & Equipment - Gross Cost
15,806 GBP2023-04-27
11,563 GBP2022-04-27
Vehicles
4,243 GBP2023-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,563 GBP2023-04-27
11,334 GBP2022-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,563 GBP2023-04-27
11,334 GBP2022-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2022-04-28 ~ 2023-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2022-04-28 ~ 2023-04-27
Property, Plant & Equipment
Vehicles
4,243 GBP2023-04-27
Plant and equipment
229 GBP2022-04-27
Trade Debtors/Trade Receivables
15,226 GBP2023-04-27
12,440 GBP2022-04-27
Bank Overdrafts
Amounts falling due within one year
5,556 GBP2023-04-27
5,556 GBP2022-04-27
Trade Creditors/Trade Payables
Amounts falling due within one year
132,217 GBP2023-04-27
75,253 GBP2022-04-27
Taxation/Social Security Payable
Amounts falling due within one year
92,460 GBP2023-04-27
213,333 GBP2022-04-27
Other Creditors
Amounts falling due within one year
1,288,291 GBP2023-04-27
751,140 GBP2022-04-27
Bank Borrowings
Amounts falling due after one year
36,962 GBP2023-04-27
42,646 GBP2022-04-27
Other Creditors
Amounts falling due after one year
68,097 GBP2023-04-27
61,629 GBP2022-04-27