Intangible Assets
1,000 GBP2024-04-30
Property, Plant & Equipment
14,915 GBP2025-04-30
17,583 GBP2024-04-30
Fixed Assets
14,915 GBP2025-04-30
18,583 GBP2024-04-30
Total Inventories
22,294 GBP2025-04-30
26,163 GBP2024-04-30
Trade Debtors/Trade Receivables
24,679 GBP2025-04-30
31,653 GBP2024-04-30
Cash at bank and in hand
29,302 GBP2025-04-30
10,368 GBP2024-04-30
Current Assets
76,275 GBP2025-04-30
68,184 GBP2024-04-30
Net Current Assets/Liabilities
28,737 GBP2025-04-30
Total Assets Less Current Liabilities
43,652 GBP2025-04-30
42,611 GBP2024-04-30
Net Assets/Liabilities
6,490 GBP2025-04-30
-3,659 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,390 GBP2025-04-30
-3,759 GBP2024-04-30
Equity
6,490 GBP2025-04-30
-3,659 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-04-30
14,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
40,690 GBP2025-04-30
39,790 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,775 GBP2025-04-30
22,207 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,568 GBP2024-05-01 ~ 2025-04-30
Finished Goods/Goods for Resale
22,294 GBP2025-04-30
26,163 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,830 GBP2025-04-30
1,573 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22,849 GBP2025-04-30
30,080 GBP2024-04-30
Debtors
Amounts falling due within one year
24,679 GBP2025-04-30
31,653 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,045 GBP2025-04-30
24,051 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,841 GBP2025-04-30
5,857 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,652 GBP2025-04-30
4,248 GBP2024-04-30
Amounts falling due after one year
35,820 GBP2025-04-30
34,763 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30