Intangible Assets
22,108 GBP2021-04-30
13,651 GBP2020-04-30
Dividends Paid on Shares
13,651 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
4,106 GBP2021-04-30
5,147 GBP2020-04-30
Fixed Assets
26,214 GBP2021-04-30
18,798 GBP2020-04-30
Total Inventories
84,516 GBP2021-04-30
111,936 GBP2020-04-30
Debtors
8,274 GBP2021-04-30
6,739 GBP2020-04-30
Cash at bank and in hand
46,830 GBP2021-04-30
83,581 GBP2020-04-30
Current Assets
139,620 GBP2021-04-30
202,256 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-31,110 GBP2021-04-30
-69,348 GBP2020-04-30
Net Current Assets/Liabilities
108,510 GBP2021-04-30
132,908 GBP2020-04-30
Total Assets Less Current Liabilities
134,724 GBP2021-04-30
151,706 GBP2020-04-30
Equity
Called up share capital
20 GBP2021-04-30
20 GBP2020-04-30
Retained earnings (accumulated losses)
134,704 GBP2021-04-30
151,686 GBP2020-04-30
Equity
134,724 GBP2021-04-30
151,706 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2021-04-30
35,000 GBP2020-04-30
Intangible Assets - Gross Cost
47,586 GBP2021-04-30
35,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,849 GBP2021-04-30
21,349 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,478 GBP2021-04-30
21,349 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,129 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
10,151 GBP2021-04-30
13,651 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
17,370 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,264 GBP2021-04-30
12,223 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,041 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
4,106 GBP2021-04-30
5,147 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
6,739 GBP2020-04-30
Amounts Owed By Related Parties
8,274 GBP2021-04-30
Current
0 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
8,274 GBP2021-04-30
6,739 GBP2020-04-30
Trade Creditors/Trade Payables
Current
10,871 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
13,962 GBP2021-04-30
18,844 GBP2020-04-30
Other Creditors
Current
6,277 GBP2021-04-30
50,504 GBP2020-04-30
Creditors
Current
31,110 GBP2021-04-30
69,348 GBP2020-04-30