Intangible Assets
57,931 GBP2024-04-30
69,461 GBP2023-04-30
Property, Plant & Equipment
1,118 GBP2024-04-30
335 GBP2023-04-30
Fixed Assets
59,049 GBP2024-04-30
69,796 GBP2023-04-30
Total Inventories
15,800 GBP2024-04-30
16,200 GBP2023-04-30
Debtors
120,042 GBP2024-04-30
81,012 GBP2023-04-30
Cash at bank and in hand
11,821 GBP2024-04-30
12,851 GBP2023-04-30
Current Assets
147,663 GBP2024-04-30
110,063 GBP2023-04-30
Net Current Assets/Liabilities
123,299 GBP2024-04-30
88,229 GBP2023-04-30
Total Assets Less Current Liabilities
182,348 GBP2024-04-30
158,025 GBP2023-04-30
Creditors
Non-current
-24,815 GBP2024-04-30
-31,850 GBP2023-04-30
Net Assets/Liabilities
157,253 GBP2024-04-30
126,111 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
157,252 GBP2024-04-30
126,110 GBP2023-04-30
Equity
157,253 GBP2024-04-30
126,111 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
115,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,369 GBP2024-04-30
45,839 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,530 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
57,931 GBP2024-04-30
69,461 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,315 GBP2024-04-30
1,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,565 GBP2024-04-30
1,555 GBP2023-04-30
Furniture and fittings
250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,431 GBP2024-04-30
1,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,447 GBP2024-04-30
1,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
16 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
884 GBP2024-04-30
335 GBP2023-04-30
Furniture and fittings
234 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,012 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
120,042 GBP2024-04-30
80,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
120,042 GBP2024-04-30
81,012 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,444 GBP2024-04-30
1,854 GBP2023-04-30
Trade Creditors/Trade Payables
Current
808 GBP2024-04-30
783 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,306 GBP2024-04-30
9,107 GBP2023-04-30
Other Creditors
Current
1,806 GBP2024-04-30
10,090 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,815 GBP2024-04-30
31,850 GBP2023-04-30