Intangible Assets
111,230 GBP2024-04-30
111,230 GBP2023-04-30
Property, Plant & Equipment
1,101 GBP2024-04-30
2,247 GBP2023-04-30
Fixed Assets
112,331 GBP2024-04-30
113,477 GBP2023-04-30
Total Inventories
54,249 GBP2024-04-30
37,711 GBP2023-04-30
Debtors
Current
117,131 GBP2024-04-30
72,002 GBP2023-04-30
Cash at bank and in hand
5,917 GBP2024-04-30
18,313 GBP2023-04-30
Current Assets
177,297 GBP2024-04-30
128,026 GBP2023-04-30
Net Current Assets/Liabilities
-58,531 GBP2024-04-30
-110,467 GBP2023-04-30
Total Assets Less Current Liabilities
53,800 GBP2024-04-30
3,010 GBP2023-04-30
Net Assets/Liabilities
38,903 GBP2024-04-30
3,010 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
111,230 GBP2024-04-30
111,230 GBP2023-04-30
Intangible Assets - Gross Cost
111,230 GBP2024-04-30
111,230 GBP2023-04-30
Intangible Assets
Other
111,230 GBP2024-04-30
111,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,418 GBP2024-04-30
85,418 GBP2023-04-30
Motor vehicles
8,705 GBP2024-04-30
8,705 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
94,123 GBP2024-04-30
94,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,317 GBP2024-04-30
83,170 GBP2023-04-30
Motor vehicles
8,705 GBP2024-04-30
8,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,022 GBP2024-04-30
91,875 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2024-04-30
2,247 GBP2023-04-30
Other types of inventories not specified separately
54,249 GBP2024-04-30
37,711 GBP2023-04-30
Trade Debtors/Trade Receivables
76,442 GBP2024-04-30
30,770 GBP2023-04-30
Prepayments
2,518 GBP2024-04-30
1,319 GBP2023-04-30
Other Debtors
38,171 GBP2024-04-30
39,913 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
117,131 GBP2024-04-30
72,002 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
43,351 GBP2024-04-30
17,550 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-04-30
96 shares2023-04-30