Intangible Assets
9,831 GBP2024-04-30
12,032 GBP2023-04-30
Property, Plant & Equipment
31,537 GBP2024-04-30
38,104 GBP2023-04-30
Fixed Assets
41,368 GBP2024-04-30
50,136 GBP2023-04-30
Total Inventories
644,554 GBP2024-04-30
526,429 GBP2023-04-30
Debtors
117,196 GBP2024-04-30
101,819 GBP2023-04-30
Cash at bank and in hand
8,331 GBP2024-04-30
12,220 GBP2023-04-30
Current Assets
770,081 GBP2024-04-30
640,468 GBP2023-04-30
Creditors
Current
463,115 GBP2024-04-30
402,797 GBP2023-04-30
Net Current Assets/Liabilities
306,966 GBP2024-04-30
237,671 GBP2023-04-30
Total Assets Less Current Liabilities
348,334 GBP2024-04-30
287,807 GBP2023-04-30
Creditors
Non-current
-11,261 GBP2024-04-30
-43,708 GBP2023-04-30
Net Assets/Liabilities
329,189 GBP2024-04-30
234,573 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
229,189 GBP2024-04-30
134,573 GBP2023-04-30
Equity
329,189 GBP2024-04-30
234,573 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
44,020 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,189 GBP2024-04-30
31,988 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,201 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
9,831 GBP2024-04-30
12,032 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,401 GBP2023-04-30
Furniture and fittings
6,434 GBP2023-04-30
Computers
137,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,434 GBP2024-04-30
6,434 GBP2023-04-30
Computers
132,729 GBP2024-04-30
126,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,163 GBP2024-04-30
132,596 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
26,401 GBP2024-04-30
26,401 GBP2023-04-30
Computers
5,136 GBP2024-04-30
11,703 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,644 GBP2024-04-30
6,410 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
95,552 GBP2024-04-30
95,409 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
117,196 GBP2024-04-30
101,819 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
234 GBP2024-04-30
Trade Creditors/Trade Payables
Current
260,698 GBP2024-04-30
203,192 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,641 GBP2024-04-30
42,869 GBP2023-04-30
Other Creditors
Current
108,542 GBP2024-04-30
156,736 GBP2023-04-30
Non-current
11,261 GBP2024-04-30
43,708 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,500 GBP2024-04-30
13,500 GBP2023-04-30