Intangible Assets
731 GBP2024-04-30
1,259 GBP2023-04-30
Property, Plant & Equipment
1,183 GBP2024-04-30
312 GBP2023-04-30
Fixed Assets
1,914 GBP2024-04-30
1,571 GBP2023-04-30
Total Inventories
28,800 GBP2024-04-30
16,500 GBP2023-04-30
Debtors
3,682 GBP2024-04-30
2,345 GBP2023-04-30
Cash at bank and in hand
98,683 GBP2024-04-30
28,318 GBP2023-04-30
Current Assets
131,165 GBP2024-04-30
47,163 GBP2023-04-30
Creditors
Current
283,407 GBP2024-04-30
110,529 GBP2023-04-30
Net Current Assets/Liabilities
-152,242 GBP2024-04-30
-63,366 GBP2023-04-30
Total Assets Less Current Liabilities
-150,328 GBP2024-04-30
-61,795 GBP2023-04-30
Creditors
Non-current
2,250 GBP2024-04-30
4,050 GBP2023-04-30
Net Assets/Liabilities
-152,578 GBP2024-04-30
-65,845 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Share premium
379,109 GBP2024-04-30
379,109 GBP2023-04-30
Capital redemption reserve
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
-531,787 GBP2024-04-30
-445,054 GBP2023-04-30
Equity
-152,578 GBP2024-04-30
-65,845 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,639 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,908 GBP2024-04-30
1,380 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
528 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
731 GBP2024-04-30
1,259 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,832 GBP2024-04-30
416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2024-04-30
104 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,183 GBP2024-04-30
312 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
968 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,682 GBP2024-04-30
1,377 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,682 GBP2024-04-30
2,345 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,800 GBP2024-04-30
2,540 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,320 GBP2023-04-30
Other Creditors
Current
281,607 GBP2024-04-30
106,669 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,250 GBP2024-04-30
4,050 GBP2023-04-30