Intangible Assets
4,200 GBP2024-04-30
4,800 GBP2023-04-30
Property, Plant & Equipment
961 GBP2024-04-30
1,281 GBP2023-04-30
Fixed Assets
5,161 GBP2024-04-30
6,081 GBP2023-04-30
Total Inventories
167,000 GBP2024-04-30
112,895 GBP2023-04-30
Debtors
22,357 GBP2024-04-30
16,793 GBP2023-04-30
Cash at bank and in hand
30,071 GBP2024-04-30
4,374 GBP2023-04-30
Current Assets
219,428 GBP2024-04-30
134,062 GBP2023-04-30
Creditors
Current
182,167 GBP2024-04-30
137,273 GBP2023-04-30
Net Current Assets/Liabilities
37,261 GBP2024-04-30
-3,211 GBP2023-04-30
Total Assets Less Current Liabilities
42,422 GBP2024-04-30
2,870 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42,322 GBP2024-04-30
2,770 GBP2023-04-30
Equity
42,422 GBP2024-04-30
2,870 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800 GBP2024-04-30
1,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,200 GBP2024-04-30
4,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
935 GBP2024-04-30
615 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
961 GBP2024-04-30
1,281 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,591 GBP2024-04-30
Current, Amounts falling due within one year
9,566 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,766 GBP2024-04-30
Current, Amounts falling due within one year
7,227 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
22,357 GBP2024-04-30
Current, Amounts falling due within one year
16,793 GBP2023-04-30
Trade Creditors/Trade Payables
Current
98,881 GBP2024-04-30
52,388 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,719 GBP2024-04-30
807 GBP2023-04-30
Other Creditors
Current
58,567 GBP2024-04-30
84,078 GBP2023-04-30