Intangible Assets
100,000 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment
10,582 GBP2024-04-30
13,705 GBP2023-04-30
Fixed Assets
110,582 GBP2024-04-30
163,705 GBP2023-04-30
Total Inventories
323,823 GBP2024-04-30
348,823 GBP2023-04-30
Debtors
208,932 GBP2024-04-30
197,054 GBP2023-04-30
Cash at bank and in hand
2,626 GBP2024-04-30
533 GBP2023-04-30
Current Assets
535,381 GBP2024-04-30
546,410 GBP2023-04-30
Creditors
Current
243,457 GBP2024-04-30
306,947 GBP2023-04-30
Net Current Assets/Liabilities
291,924 GBP2024-04-30
239,463 GBP2023-04-30
Total Assets Less Current Liabilities
402,506 GBP2024-04-30
403,168 GBP2023-04-30
Creditors
Non-current
253,415 GBP2024-04-30
254,918 GBP2023-04-30
Net Assets/Liabilities
149,091 GBP2024-04-30
148,250 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
148,791 GBP2024-04-30
147,950 GBP2023-04-30
Equity
149,091 GBP2024-04-30
148,250 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
100,000 GBP2024-04-30
150,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,106 GBP2024-04-30
192,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,524 GBP2024-04-30
178,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,582 GBP2024-04-30
13,705 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,639 GBP2024-04-30
Amounts falling due within one year, Current
187,761 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,293 GBP2024-04-30
Amounts falling due within one year, Current
9,293 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
208,932 GBP2024-04-30
Amounts falling due within one year, Current
197,054 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
56,770 GBP2024-04-30
48,653 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,117 GBP2024-04-30
6,116 GBP2023-04-30
Other Taxation & Social Security Payable
Current
111,762 GBP2024-04-30
100,921 GBP2023-04-30
Other Creditors
Current
68,808 GBP2024-04-30
151,257 GBP2023-04-30
Non-current
253,415 GBP2024-04-30
254,918 GBP2023-04-30