Intangible Assets
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Property, Plant & Equipment
12,687 GBP2024-04-30
20,280 GBP2023-04-30
Fixed Assets
612,687 GBP2024-04-30
620,280 GBP2023-04-30
Total Inventories
212,771 GBP2024-04-30
185,524 GBP2023-04-30
Debtors
Current
130,288 GBP2024-04-30
209,473 GBP2023-04-30
Cash at bank and in hand
139,269 GBP2024-04-30
159,535 GBP2023-04-30
Current Assets
482,328 GBP2024-04-30
554,532 GBP2023-04-30
Net Current Assets/Liabilities
242,096 GBP2024-04-30
303,415 GBP2023-04-30
Total Assets Less Current Liabilities
854,783 GBP2024-04-30
923,695 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-353,237 GBP2024-04-30
-417,893 GBP2023-04-30
Net Assets/Liabilities
501,546 GBP2024-04-30
505,802 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Intangible Assets - Gross Cost
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Intangible Assets
Goodwill
600,000 GBP2024-04-30
600,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
43,593 GBP2024-04-30
43,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,593 GBP2024-04-30
43,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,906 GBP2024-04-30
22,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,906 GBP2024-04-30
22,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
12,687 GBP2024-04-30
20,280 GBP2023-04-30
Value of work in progress
212,771 GBP2024-04-30
185,524 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,806 GBP2024-04-30
201,594 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,683 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
130,288 GBP2024-04-30
209,473 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
43,141 GBP2024-04-30
43,141 GBP2023-04-30
Non-current, Amounts falling due after one year
353,237 GBP2024-04-30
417,893 GBP2023-04-30
Bank Borrowings
Non-current
128,392 GBP2024-04-30
171,048 GBP2023-04-30
Other Remaining Borrowings
Non-current
224,845 GBP2024-04-30
246,845 GBP2023-04-30
Total Borrowings
Non-current
353,237 GBP2024-04-30
417,893 GBP2023-04-30
Bank Borrowings
Current
43,141 GBP2024-04-30
43,141 GBP2023-04-30