Intangible Assets
-7,500 GBP2025-04-30
82,500 GBP2024-04-30
Property, Plant & Equipment
30,587 GBP2025-04-30
55,392 GBP2024-04-30
Fixed Assets
23,087 GBP2025-04-30
137,892 GBP2024-04-30
Total Inventories
41,604 GBP2025-04-30
36,361 GBP2024-04-30
Debtors
152,432 GBP2025-04-30
228,510 GBP2024-04-30
Cash at bank and in hand
588,159 GBP2025-04-30
839,073 GBP2024-04-30
Current Assets
782,195 GBP2025-04-30
1,103,944 GBP2024-04-30
Creditors
Amounts falling due within one year
-85,898 GBP2025-04-30
-164,315 GBP2024-04-30
Net Current Assets/Liabilities
696,297 GBP2025-04-30
939,629 GBP2024-04-30
Total Assets Less Current Liabilities
719,384 GBP2025-04-30
1,077,521 GBP2024-04-30
Net Assets/Liabilities
716,079 GBP2025-04-30
1,062,223 GBP2024-04-30
Intangible Assets - Gross Cost
1,800,000 GBP2025-04-30
1,800,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,807,500 GBP2025-04-30
1,717,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
90,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
205,100 GBP2025-04-30
223,264 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
-18,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,513 GBP2025-04-30
167,872 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,784 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30