Intangible Assets
196,063 GBP2024-04-30
202,280 GBP2023-04-30
Property, Plant & Equipment
4,028 GBP2024-04-30
6,179 GBP2023-04-30
Fixed Assets
200,091 GBP2024-04-30
208,459 GBP2023-04-30
Total Inventories
44,636 GBP2024-04-30
31,886 GBP2023-04-30
Debtors
Current
80,316 GBP2024-04-30
79,573 GBP2023-04-30
Cash at bank and in hand
129 GBP2024-04-30
9,068 GBP2023-04-30
Current Assets
125,081 GBP2024-04-30
120,527 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-160,235 GBP2024-04-30
-129,788 GBP2023-04-30
Net Current Assets/Liabilities
-35,154 GBP2024-04-30
-9,261 GBP2023-04-30
Total Assets Less Current Liabilities
164,937 GBP2024-04-30
199,198 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-49,203 GBP2024-04-30
-83,361 GBP2023-04-30
Net Assets/Liabilities
115,734 GBP2024-04-30
115,837 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
115,617 GBP2024-04-30
115,617 GBP2023-04-30
115,617 GBP2022-04-30
Retained earnings (accumulated losses)
17 GBP2024-04-30
120 GBP2023-04-30
-17,936 GBP2022-04-30
Equity
115,734 GBP2024-04-30
115,837 GBP2023-04-30
97,781 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
17,397 GBP2023-05-01 ~ 2024-04-30
19,051 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
17,397 GBP2023-05-01 ~ 2024-04-30
19,051 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-17,500 GBP2023-05-01 ~ 2024-04-30
-995 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-17,500 GBP2023-05-01 ~ 2024-04-30
-995 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
2,275 GBP2023-05-01 ~ 2024-04-30
1,956 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
325,698 GBP2024-04-30
325,698 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
129,635 GBP2024-04-30
123,418 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,787 GBP2024-04-30
16,787 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,787 GBP2024-04-30
16,787 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,759 GBP2024-04-30
10,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,759 GBP2024-04-30
10,608 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,028 GBP2024-04-30
6,179 GBP2023-04-30
Value of work in progress
44,636 GBP2024-04-30
31,886 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
100 shares2024-04-30
100 shares2023-04-30
Dividend per share (interim)
9.952022-05-01 ~ 2023-04-30
Director Remuneration
30,000 GBP2023-05-01 ~ 2024-04-30
19,750 GBP2022-05-01 ~ 2023-04-30