Intangible Assets
32,227 GBP2024-04-30
32,227 GBP2023-04-30
Property, Plant & Equipment
1,459 GBP2024-04-30
1,945 GBP2023-04-30
Fixed Assets
33,686 GBP2024-04-30
34,172 GBP2023-04-30
Debtors
49,052 GBP2024-04-30
56,957 GBP2023-04-30
Cash at bank and in hand
89,719 GBP2024-04-30
102,518 GBP2023-04-30
Current Assets
525,818 GBP2024-04-30
548,276 GBP2023-04-30
Net Current Assets/Liabilities
363,318 GBP2024-04-30
372,438 GBP2023-04-30
Total Assets Less Current Liabilities
397,004 GBP2024-04-30
406,610 GBP2023-04-30
Net Assets/Liabilities
386,939 GBP2024-04-30
383,913 GBP2023-04-30
Equity
Called up share capital
462,500 GBP2024-04-30
462,500 GBP2023-04-30
Retained earnings (accumulated losses)
-75,561 GBP2024-04-30
-78,587 GBP2023-04-30
Equity
386,939 GBP2024-04-30
383,913 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
32,227 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,227 GBP2024-04-30
32,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,343 GBP2024-04-30
11,857 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,459 GBP2024-04-30
1,945 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,539 GBP2024-04-30
13,468 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,513 GBP2024-04-30
43,489 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
49,052 GBP2024-04-30
Current, Amounts falling due within one year
56,957 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,536 GBP2024-04-30
9,761 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,704 GBP2024-04-30
102,467 GBP2023-04-30
Other Creditors
Current
79,260 GBP2024-04-30
63,610 GBP2023-04-30
Creditors
Current
162,500 GBP2024-04-30
175,838 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,065 GBP2024-04-30
22,697 GBP2023-04-30