Intangible Assets
11,199 GBP2024-04-30
18,965 GBP2023-04-30
Property, Plant & Equipment
23,418 GBP2024-04-30
19,295 GBP2023-04-30
Fixed Assets
34,617 GBP2024-04-30
38,260 GBP2023-04-30
Total Inventories
3,400 GBP2024-04-30
6,500 GBP2023-04-30
Debtors
90,882 GBP2024-04-30
83,355 GBP2023-04-30
Cash at bank and in hand
70,866 GBP2024-04-30
105,802 GBP2023-04-30
Current Assets
165,148 GBP2024-04-30
195,657 GBP2023-04-30
Creditors
Current
67,847 GBP2024-04-30
71,107 GBP2023-04-30
Net Current Assets/Liabilities
97,301 GBP2024-04-30
124,550 GBP2023-04-30
Total Assets Less Current Liabilities
131,918 GBP2024-04-30
162,810 GBP2023-04-30
Creditors
Non-current
10,766 GBP2024-04-30
24,975 GBP2023-04-30
Net Assets/Liabilities
121,152 GBP2024-04-30
137,835 GBP2023-04-30
Equity
Called up share capital
136 GBP2024-04-30
136 GBP2023-04-30
Share premium
353,978 GBP2024-04-30
353,978 GBP2023-04-30
Retained earnings (accumulated losses)
-232,962 GBP2024-04-30
-216,279 GBP2023-04-30
Equity
121,152 GBP2024-04-30
137,835 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
55,996 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,797 GBP2024-04-30
37,031 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,766 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
11,199 GBP2024-04-30
18,965 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,352 GBP2024-04-30
48,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,934 GBP2024-04-30
29,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,418 GBP2024-04-30
19,295 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,382 GBP2024-04-30
30,252 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
42,500 GBP2024-04-30
53,103 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
90,882 GBP2024-04-30
83,355 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,727 GBP2024-04-30
12,727 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,658 GBP2024-04-30
6,226 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,957 GBP2024-04-30
22,671 GBP2023-04-30
Other Creditors
Current
5,505 GBP2024-04-30
29,483 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,766 GBP2024-04-30
24,975 GBP2023-04-30