Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets
425,557 GBP2024-04-30
484,745 GBP2023-04-30
Property, Plant & Equipment
248,425 GBP2024-04-30
483,198 GBP2023-04-30
Fixed Assets
673,982 GBP2024-04-30
967,943 GBP2023-04-30
Total Inventories
668,039 GBP2024-04-30
Debtors
160,010 GBP2024-04-30
151,284 GBP2023-04-30
Cash at bank and in hand
1,440 GBP2024-04-30
114 GBP2023-04-30
Current Assets
829,489 GBP2024-04-30
151,398 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,287,160 GBP2024-04-30
-822,450 GBP2023-04-30
Net Current Assets/Liabilities
-457,671 GBP2024-04-30
-671,052 GBP2023-04-30
Total Assets Less Current Liabilities
216,311 GBP2024-04-30
296,891 GBP2023-04-30
Creditors
Amounts falling due after one year
-76,180 GBP2024-04-30
-184,623 GBP2023-04-30
Net Assets/Liabilities
140,131 GBP2024-04-30
112,268 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
140,128 GBP2024-04-30
112,265 GBP2023-04-30
90,344 GBP2022-04-30
Equity
140,131 GBP2024-04-30
112,268 GBP2023-04-30
90,347 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,863 GBP2023-05-01 ~ 2024-04-30
21,921 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
27,863 GBP2023-05-01 ~ 2024-04-30
21,921 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,863 GBP2023-05-01 ~ 2024-04-30
21,921 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
27,863 GBP2023-05-01 ~ 2024-04-30
21,921 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
636,649 GBP2024-04-30
602,873 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
211,092 GBP2024-04-30
118,128 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
92,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
435,334 GBP2024-04-30
729,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,909 GBP2024-04-30
246,076 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,697 GBP2023-05-01 ~ 2024-04-30