Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
10,736 GBP2024-04-30
1,363 GBP2023-04-30
Fixed Assets
10,737 GBP2024-04-30
1,364 GBP2023-04-30
Total Inventories
136,825 GBP2024-04-30
61,000 GBP2023-04-30
Debtors
715,131 GBP2024-04-30
378,338 GBP2023-04-30
Cash at bank and in hand
7,321 GBP2024-04-30
45,370 GBP2023-04-30
Current Assets
859,277 GBP2024-04-30
484,708 GBP2023-04-30
Net Current Assets/Liabilities
282,528 GBP2024-04-30
279,847 GBP2023-04-30
Total Assets Less Current Liabilities
293,265 GBP2024-04-30
281,211 GBP2023-04-30
Net Assets/Liabilities
266,316 GBP2024-04-30
251,057 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
266,116 GBP2024-04-30
250,857 GBP2023-04-30
Equity
266,316 GBP2024-04-30
251,057 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,844 GBP2024-04-30
87,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,108 GBP2024-04-30
86,166 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,736 GBP2024-04-30
1,363 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
670,701 GBP2024-04-30
319,019 GBP2023-04-30
Other Debtors
Current
44,430 GBP2024-04-30
9,319 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
715,131 GBP2024-04-30
378,338 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
169,879 GBP2024-04-30
117,934 GBP2023-04-30
Corporation Tax Payable
Current
28,333 GBP2024-04-30
25,211 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,305 GBP2024-04-30
45,071 GBP2023-04-30
Accrued Liabilities
Current
2,843 GBP2024-04-30
3,590 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-04-30
Non-current, Between one and two years
10,000 GBP2023-04-30
Between two and five year, Non-current
20,154 GBP2023-04-30