Intangible Assets
5,400 GBP2024-04-30
Property, Plant & Equipment
43,414 GBP2024-04-30
22,424 GBP2023-04-30
Fixed Assets
48,814 GBP2024-04-30
22,424 GBP2023-04-30
Total Inventories
150,000 GBP2024-04-30
120,000 GBP2023-04-30
Debtors
2,253 GBP2024-04-30
19,723 GBP2023-04-30
Cash at bank and in hand
18,978 GBP2024-04-30
16,953 GBP2023-04-30
Current Assets
171,231 GBP2024-04-30
156,676 GBP2023-04-30
Creditors
Current
201,763 GBP2024-04-30
163,038 GBP2023-04-30
Net Current Assets/Liabilities
-30,532 GBP2024-04-30
-6,362 GBP2023-04-30
Total Assets Less Current Liabilities
18,282 GBP2024-04-30
16,062 GBP2023-04-30
Net Assets/Liabilities
10,033 GBP2024-04-30
16,062 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
10,033 GBP2024-04-30
16,062 GBP2023-04-30
Equity
10,033 GBP2024-04-30
16,062 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2024-04-30
Intangible Assets
Net goodwill
5,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,768 GBP2024-04-30
19,543 GBP2023-04-30
Computers
8,717 GBP2024-04-30
8,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
60,102 GBP2024-04-30
28,260 GBP2023-04-30
Furniture and fittings
18,617 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,898 GBP2024-04-30
2,931 GBP2023-04-30
Computers
4,067 GBP2024-04-30
2,905 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,688 GBP2024-04-30
5,836 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,967 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,723 GBP2023-05-01 ~ 2024-04-30
Computers
1,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,723 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
23,870 GBP2024-04-30
16,612 GBP2023-04-30
Furniture and fittings
14,894 GBP2024-04-30
Computers
4,650 GBP2024-04-30
5,812 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,909 GBP2024-04-30
19,723 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
344 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,253 GBP2024-04-30
19,723 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,369 GBP2024-04-30
Trade Creditors/Trade Payables
Current
128,031 GBP2024-04-30
89,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,368 GBP2024-04-30
8,021 GBP2023-04-30
Other Creditors
Current
39,995 GBP2024-04-30
65,423 GBP2023-04-30