Intangible Assets
18,000 GBP2024-04-30
Property, Plant & Equipment
6,207 GBP2024-04-30
8,658 GBP2023-04-30
Fixed Assets
24,207 GBP2024-04-30
8,658 GBP2023-04-30
Total Inventories
7,821 GBP2024-04-30
9,269 GBP2023-04-30
Debtors
Current
710 GBP2023-04-30
Cash at bank and in hand
22,811 GBP2024-04-30
59,012 GBP2023-04-30
Current Assets
30,632 GBP2024-04-30
68,991 GBP2023-04-30
Net Current Assets/Liabilities
-22,140 GBP2024-04-30
9,646 GBP2023-04-30
Net Assets/Liabilities
2,067 GBP2024-04-30
18,304 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-04-30
Intangible Assets
Development expenditure
18,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,734 GBP2024-04-30
2,734 GBP2023-04-30
Office equipment
18,935 GBP2024-04-30
18,935 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,669 GBP2024-04-30
21,669 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,565 GBP2024-04-30
1,273 GBP2023-04-30
Office equipment
13,897 GBP2024-04-30
11,738 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,462 GBP2024-04-30
13,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,169 GBP2024-04-30
1,461 GBP2023-04-30
Office equipment
5,038 GBP2024-04-30
7,197 GBP2023-04-30
Other types of inventories not specified separately
7,821 GBP2024-04-30
9,269 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
470 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
710 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
39,352 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Other Remaining Borrowings
Current
33,796 GBP2024-04-30
39,352 GBP2023-04-30