Intangible Assets
3,000 GBP2024-04-30
4,500 GBP2023-04-30
Property, Plant & Equipment
7,028 GBP2024-04-30
9,338 GBP2023-04-30
Fixed Assets
10,028 GBP2024-04-30
13,838 GBP2023-04-30
Total Inventories
90,875 GBP2024-04-30
90,875 GBP2023-04-30
Trade Debtors/Trade Receivables
51,360 GBP2024-04-30
9,940 GBP2023-04-30
Cash at bank and in hand
10,085 GBP2024-04-30
2,136 GBP2023-04-30
Current Assets
152,320 GBP2024-04-30
102,951 GBP2023-04-30
Net Current Assets/Liabilities
150,878 GBP2024-04-30
Total Assets Less Current Liabilities
160,906 GBP2024-04-30
116,039 GBP2023-04-30
Net Assets/Liabilities
-97,194 GBP2024-04-30
-78,629 GBP2023-04-30
Equity
80,027 GBP2024-04-30
74,317 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-04-30
10,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,318 GBP2024-04-30
27,318 GBP2023-04-30
Furniture and fittings
9,168 GBP2024-04-30
9,168 GBP2023-04-30
Plant and equipment
18,150 GBP2024-04-30
18,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,290 GBP2024-04-30
17,980 GBP2023-04-30
Furniture and fittings
6,963 GBP2024-04-30
6,315 GBP2023-04-30
Plant and equipment
13,327 GBP2024-04-30
11,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,310 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
648 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,823 GBP2024-04-30
6,485 GBP2023-04-30
Furniture and fittings
2,205 GBP2024-04-30
2,853 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,008 GBP2024-04-30
1,920 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,980 GBP2024-04-30
1,980 GBP2023-04-30
Debtors
Amounts falling due within one year
51,360 GBP2024-04-30
9,940 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
692 GBP2024-04-30
Other Creditors
Amounts falling due within one year
750 GBP2024-04-30
750 GBP2023-04-30
Amounts falling due after one year
29,862 GBP2024-04-30
23,122 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30