Intangible Assets
162,500 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment
10,828 GBP2024-04-30
10,662 GBP2023-04-30
Fixed Assets - Investments
9 GBP2024-04-30
9 GBP2023-04-30
Fixed Assets
173,337 GBP2024-04-30
210,671 GBP2023-04-30
Total Inventories
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Debtors
192,385 GBP2024-04-30
275,588 GBP2023-04-30
Cash at bank and in hand
121,155 GBP2024-04-30
106,718 GBP2023-04-30
Current Assets
383,540 GBP2024-04-30
452,306 GBP2023-04-30
Creditors
Current
225,724 GBP2024-04-30
197,924 GBP2023-04-30
Net Current Assets/Liabilities
157,816 GBP2024-04-30
254,382 GBP2023-04-30
Total Assets Less Current Liabilities
331,153 GBP2024-04-30
465,053 GBP2023-04-30
Creditors
Non-current
-44,114 GBP2024-04-30
-83,083 GBP2023-04-30
Net Assets/Liabilities
284,332 GBP2024-04-30
379,304 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
284,233 GBP2024-04-30
379,205 GBP2023-04-30
Equity
284,332 GBP2024-04-30
379,304 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
587,500 GBP2024-04-30
550,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
162,500 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,232 GBP2024-04-30
46,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,404 GBP2024-04-30
35,692 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,828 GBP2024-04-30
10,662 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
9 GBP2023-04-30
Investments in Group Undertakings
9 GBP2024-04-30
9 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,179 GBP2024-04-30
Amounts falling due within one year, Current
219,751 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
40,708 GBP2024-04-30
Amounts falling due within one year, Current
39,339 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
175,887 GBP2024-04-30
Amounts falling due within one year, Current
259,090 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
16,498 GBP2024-04-30
Non-current, Amounts falling due after one year
16,498 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,551 GBP2024-04-30
45,551 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,113 GBP2024-04-30
37,721 GBP2023-04-30
Other Taxation & Social Security Payable
Current
143,807 GBP2024-04-30
108,120 GBP2023-04-30
Other Creditors
Current
2,253 GBP2024-04-30
6,532 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
44,114 GBP2024-04-30
83,083 GBP2023-04-30