Intangible Assets
12,607 GBP2025-04-30
15,471 GBP2024-04-30
Property, Plant & Equipment
729 GBP2025-04-30
354 GBP2024-04-30
Fixed Assets
13,336 GBP2025-04-30
15,825 GBP2024-04-30
Total Inventories
57,000 GBP2025-04-30
47,500 GBP2024-04-30
Debtors
2,163 GBP2025-04-30
1,961 GBP2024-04-30
Cash at bank and in hand
38,764 GBP2025-04-30
11,917 GBP2024-04-30
Current Assets
97,927 GBP2025-04-30
61,378 GBP2024-04-30
Creditors
Current
36,788 GBP2025-04-30
35,501 GBP2024-04-30
Net Current Assets/Liabilities
61,139 GBP2025-04-30
25,877 GBP2024-04-30
Total Assets Less Current Liabilities
74,475 GBP2025-04-30
41,702 GBP2024-04-30
Net Assets/Liabilities
71,941 GBP2025-04-30
38,695 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
71,821 GBP2025-04-30
38,575 GBP2024-04-30
Equity
71,941 GBP2025-04-30
38,695 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
28,633 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,026 GBP2025-04-30
13,162 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,864 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
12,607 GBP2025-04-30
15,471 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,003 GBP2025-04-30
1,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,274 GBP2025-04-30
1,091 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
729 GBP2025-04-30
354 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,387 GBP2025-04-30
Amounts falling due within one year, Current
1,446 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
776 GBP2025-04-30
Amounts falling due within one year, Current
515 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,163 GBP2025-04-30
Amounts falling due within one year, Current
1,961 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,737 GBP2025-04-30
8,188 GBP2024-04-30
Other Creditors
Current
18,051 GBP2025-04-30
27,313 GBP2024-04-30