Intangible Assets
227,845 GBP2024-04-30
268,703 GBP2023-04-30
Property, Plant & Equipment
443,663 GBP2024-04-30
503,142 GBP2023-04-30
Fixed Assets
671,508 GBP2024-04-30
771,845 GBP2023-04-30
Debtors
10,511 GBP2024-04-30
226,837 GBP2023-04-30
Cash at bank and in hand
114,429 GBP2024-04-30
66,633 GBP2023-04-30
Current Assets
191,120 GBP2024-04-30
346,035 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-160,696 GBP2024-04-30
-166,214 GBP2023-04-30
Net Current Assets/Liabilities
30,424 GBP2024-04-30
179,821 GBP2023-04-30
Total Assets Less Current Liabilities
701,932 GBP2024-04-30
951,666 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-323,183 GBP2024-04-30
-227,149 GBP2023-04-30
Net Assets/Liabilities
378,749 GBP2024-04-30
724,517 GBP2023-04-30
Equity
Called up share capital
1,890 GBP2024-04-30
1,890 GBP2023-04-30
Share premium
622,571 GBP2024-04-30
622,571 GBP2023-04-30
Retained earnings (accumulated losses)
-245,712 GBP2024-04-30
100,056 GBP2023-04-30
Equity
378,749 GBP2024-04-30
724,517 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
596,771 GBP2024-04-30
596,231 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-9,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,108 GBP2024-04-30
93,089 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
443,663 GBP2024-04-30
503,142 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
577 GBP2024-04-30
198,572 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,934 GBP2024-04-30
28,265 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,511 GBP2024-04-30
226,837 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,728 GBP2024-04-30
4,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
64,417 GBP2024-04-30
23,644 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,366 GBP2024-04-30
6,994 GBP2023-04-30
Other Creditors
Current
71,185 GBP2024-04-30
130,603 GBP2023-04-30
Creditors
Current
160,696 GBP2024-04-30
166,214 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
323,183 GBP2024-04-30
227,149 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,899,287 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
1,890 GBP2024-04-30
1,890 GBP2023-04-30