Intangible Assets
12,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment
36,602 GBP2024-04-30
34,913 GBP2023-04-30
Fixed Assets
48,602 GBP2024-04-30
49,913 GBP2023-04-30
Total Inventories
71,958 GBP2024-04-30
73,107 GBP2023-04-30
Debtors
Current
69,587 GBP2024-04-30
67,398 GBP2023-04-30
Cash at bank and in hand
25,686 GBP2024-04-30
21,866 GBP2023-04-30
Current Assets
167,231 GBP2024-04-30
162,371 GBP2023-04-30
Net Current Assets/Liabilities
-23,679 GBP2024-04-30
-25,426 GBP2023-04-30
Total Assets Less Current Liabilities
24,923 GBP2024-04-30
24,487 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,030 GBP2024-04-30
Net Assets/Liabilities
18,893 GBP2024-04-30
15,260 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Gross Cost
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
12,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,357 GBP2024-04-30
22,357 GBP2023-04-30
Tools/Equipment for furniture and fittings
101,159 GBP2024-04-30
95,909 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,516 GBP2024-04-30
118,266 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,914 GBP2024-04-30
83,353 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,914 GBP2024-04-30
83,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
22,357 GBP2024-04-30
22,357 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,245 GBP2024-04-30
12,556 GBP2023-04-30
Finished Goods/Goods for Resale
71,958 GBP2024-04-30
73,107 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,671 GBP2024-04-30
Current, Amounts falling due within one year
53,630 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
69,587 GBP2024-04-30
Current, Amounts falling due within one year
67,398 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,197 GBP2023-04-30
Non-current, Amounts falling due after one year
6,030 GBP2024-04-30
Bank Borrowings
Non-current
6,030 GBP2024-04-30
9,227 GBP2023-04-30
Current
3,198 GBP2024-04-30
3,197 GBP2023-04-30