Intangible Assets
Goodwill
0 GBP2024-04-30
30,500 GBP2023-04-30
Other
26,000 GBP2024-04-30
29,898 GBP2023-04-30
Intangible Assets
26,000 GBP2024-04-30
60,398 GBP2023-04-30
Property, Plant & Equipment
22,151 GBP2024-04-30
29,535 GBP2023-04-30
Fixed Assets
48,151 GBP2024-04-30
89,933 GBP2023-04-30
Debtors
149,782 GBP2024-04-30
159,817 GBP2023-04-30
Cash at bank and in hand
292,653 GBP2024-04-30
384,918 GBP2023-04-30
Current Assets
469,685 GBP2024-04-30
575,310 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-143,964 GBP2024-04-30
-211,346 GBP2023-04-30
Net Current Assets/Liabilities
325,721 GBP2024-04-30
363,964 GBP2023-04-30
Total Assets Less Current Liabilities
373,872 GBP2024-04-30
453,897 GBP2023-04-30
Net Assets/Liabilities
373,084 GBP2024-04-30
452,846 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
373,081 GBP2024-04-30
452,843 GBP2023-04-30
422,009 GBP2022-04-30
Equity
373,084 GBP2024-04-30
452,846 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-22,762 GBP2023-05-01 ~ 2024-04-30
79,334 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-22,762 GBP2023-05-01 ~ 2024-04-30
79,334 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-57,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Director Remuneration
9,900 GBP2023-05-01 ~ 2024-04-30
9,900 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
610,000 GBP2024-04-30
610,000 GBP2023-04-30
Intangible Assets - Gross Cost
640,018 GBP2024-04-30
645,865 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
610,000 GBP2024-04-30
579,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
614,018 GBP2024-04-30
585,467 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
32,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,967 GBP2023-04-30
Furniture and fittings
60,725 GBP2023-04-30
Computers
5,215 GBP2023-04-30
Motor vehicles
12,780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,687 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,171 GBP2024-04-30
12,905 GBP2023-04-30
Furniture and fittings
58,409 GBP2024-04-30
57,637 GBP2023-04-30
Computers
4,176 GBP2024-04-30
3,830 GBP2023-04-30
Motor vehicles
12,780 GBP2024-04-30
12,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,536 GBP2024-04-30
135,152 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
772 GBP2023-05-01 ~ 2024-04-30
Computers
346 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
796 GBP2024-04-30
1,062 GBP2023-04-30
Furniture and fittings
2,316 GBP2024-04-30
3,088 GBP2023-04-30
Computers
1,039 GBP2024-04-30
1,385 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Finished Goods/Goods for Resale
27,250 GBP2024-04-30
30,575 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
111,087 GBP2024-04-30
124,283 GBP2023-04-30
Other Debtors
Current
37,460 GBP2024-04-30
32,272 GBP2023-04-30
Prepayments/Accrued Income
Current
1,235 GBP2024-04-30
3,262 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
149,782 GBP2024-04-30
159,817 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
33,355 GBP2023-04-30
Trade Creditors/Trade Payables
Current
129,523 GBP2024-04-30
133,778 GBP2023-04-30
Corporation Tax Payable
Current
4,623 GBP2024-04-30
28,221 GBP2023-04-30
Other Taxation & Social Security Payable
Current
429 GBP2024-04-30
756 GBP2023-04-30
Other Creditors
Current
9,389 GBP2024-04-30
15,236 GBP2023-04-30
Creditors
Current
143,964 GBP2024-04-30
211,346 GBP2023-04-30
Total Borrowings
Current
0 GBP2024-04-30
33,355 GBP2023-04-30