Intangible Assets
393,203 GBP2024-04-30
491,503 GBP2023-04-30
Property, Plant & Equipment
10,375 GBP2024-04-30
74,052 GBP2023-04-30
Fixed Assets
403,578 GBP2024-04-30
565,555 GBP2023-04-30
Total Inventories
21,063 GBP2024-04-30
87,868 GBP2023-04-30
Debtors
Current
270,690 GBP2024-04-30
216,604 GBP2023-04-30
Cash at bank and in hand
76,195 GBP2024-04-30
12,237 GBP2023-04-30
Current Assets
367,948 GBP2024-04-30
316,709 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-188,856 GBP2024-04-30
-159,008 GBP2023-04-30
Net Current Assets/Liabilities
187,761 GBP2024-04-30
183,921 GBP2023-04-30
Total Assets Less Current Liabilities
591,339 GBP2024-04-30
749,476 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-139,074 GBP2024-04-30
Net Assets/Liabilities
247,610 GBP2024-04-30
299,892 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
491,503 GBP2024-04-30
491,503 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
98,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
98,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,923 GBP2024-04-30
81,411 GBP2023-04-30
Other
14,047 GBP2024-04-30
138,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,970 GBP2024-04-30
220,060 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-71,196 GBP2023-05-01 ~ 2024-04-30
Other
-126,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-197,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,752 GBP2024-04-30
74,157 GBP2023-04-30
Other
7,843 GBP2024-04-30
71,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,595 GBP2024-04-30
146,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,657 GBP2023-05-01 ~ 2024-04-30
Other
3,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-70,062 GBP2023-05-01 ~ 2024-04-30
Other
-67,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,171 GBP2024-04-30
7,254 GBP2023-04-30
Other
6,204 GBP2024-04-30
66,798 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.0012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
990 shares2024-04-30
990 shares2023-04-30