Intangible Assets
20,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment
189,229 GBP2024-04-30
166,904 GBP2023-04-30
Fixed Assets
209,229 GBP2024-04-30
196,904 GBP2023-04-30
Total Inventories
80,495 GBP2024-04-30
77,002 GBP2023-04-30
Debtors
3,810 GBP2024-04-30
15,646 GBP2023-04-30
Cash at bank and in hand
211,325 GBP2024-04-30
187,091 GBP2023-04-30
Current Assets
295,630 GBP2024-04-30
279,739 GBP2023-04-30
Creditors
Current
160,652 GBP2024-04-30
155,664 GBP2023-04-30
Net Current Assets/Liabilities
134,978 GBP2024-04-30
124,075 GBP2023-04-30
Total Assets Less Current Liabilities
344,207 GBP2024-04-30
320,979 GBP2023-04-30
Net Assets/Liabilities
320,253 GBP2024-04-30
294,442 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
320,251 GBP2024-04-30
294,440 GBP2023-04-30
Equity
320,253 GBP2024-04-30
294,442 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2023-04-30
Other than goodwill
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
295,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2024-04-30
195,000 GBP2023-04-30
Other than goodwill
80,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
275,000 GBP2024-04-30
265,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
20,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
428,515 GBP2024-04-30
383,311 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,286 GBP2024-04-30
216,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
189,229 GBP2024-04-30
166,904 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
219 GBP2024-04-30
2,046 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,591 GBP2024-04-30
13,600 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,810 GBP2024-04-30
15,646 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,027 GBP2024-04-30
98,247 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,309 GBP2024-04-30
18,533 GBP2023-04-30
Other Creditors
Current
27,316 GBP2024-04-30
38,884 GBP2023-04-30