Intangible Assets
1,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment
17,583 GBP2024-04-30
18,961 GBP2023-04-30
Fixed Assets
18,583 GBP2024-04-30
21,961 GBP2023-04-30
Total Inventories
26,163 GBP2024-04-30
42,594 GBP2023-04-30
Trade Debtors/Trade Receivables
31,653 GBP2024-04-30
40,041 GBP2023-04-30
Cash at bank and in hand
10,368 GBP2024-04-30
18,168 GBP2023-04-30
Current Assets
68,184 GBP2024-04-30
100,803 GBP2023-04-30
Net Current Assets/Liabilities
24,028 GBP2024-04-30
Total Assets Less Current Liabilities
42,611 GBP2024-04-30
33,168 GBP2023-04-30
Net Assets/Liabilities
-3,659 GBP2024-04-30
11,661 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,759 GBP2024-04-30
11,561 GBP2023-04-30
Equity
-3,659 GBP2024-04-30
11,661 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-04-30
12,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,790 GBP2024-04-30
37,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,207 GBP2024-04-30
18,729 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,478 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
26,163 GBP2024-04-30
42,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,573 GBP2024-04-30
-568 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,080 GBP2024-04-30
40,609 GBP2023-04-30
Debtors
Amounts falling due within one year
31,653 GBP2024-04-30
40,041 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,051 GBP2024-04-30
34,189 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,857 GBP2024-04-30
5,929 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,248 GBP2024-04-30
39,478 GBP2023-04-30
Amounts falling due after one year
34,763 GBP2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30