69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
78,540 GBP2024-04-30
19,073 GBP2023-04-30
Fixed Assets
78,540 GBP2024-04-30
19,073 GBP2023-04-30
Total Inventories
57,847 GBP2023-04-30
Debtors
146,276 GBP2024-04-30
257,306 GBP2023-04-30
Cash at bank and in hand
9,245 GBP2024-04-30
117,816 GBP2023-04-30
Current Assets
155,521 GBP2024-04-30
432,969 GBP2023-04-30
Creditors
Current
106,917 GBP2024-04-30
295,607 GBP2023-04-30
Net Current Assets/Liabilities
48,604 GBP2024-04-30
137,362 GBP2023-04-30
Total Assets Less Current Liabilities
127,144 GBP2024-04-30
156,435 GBP2023-04-30
Creditors
Non-current
11,732 GBP2024-04-30
22,113 GBP2023-04-30
Net Assets/Liabilities
115,412 GBP2024-04-30
134,322 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
130 GBP2023-04-30
Retained earnings (accumulated losses)
115,282 GBP2024-04-30
134,192 GBP2023-04-30
Equity
115,412 GBP2024-04-30
134,322 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,075,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,075,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,297 GBP2024-04-30
77,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,757 GBP2024-04-30
58,285 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
78,540 GBP2024-04-30
19,073 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,564 GBP2024-04-30
Amounts falling due within one year, Current
165,218 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43,712 GBP2024-04-30
Amounts falling due within one year, Current
92,088 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
146,276 GBP2024-04-30
Amounts falling due within one year, Current
257,306 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,206 GBP2023-04-30
Trade Creditors/Trade Payables
Current
618 GBP2024-04-30
9,833 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,148 GBP2024-04-30
93,651 GBP2023-04-30
Other Creditors
Current
79,503 GBP2024-04-30
181,917 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,732 GBP2024-04-30
22,113 GBP2023-04-30