Intangible Assets
2,363,674 GBP2024-04-30
Property, Plant & Equipment
2,172 GBP2023-04-30
Fixed Assets
2,363,674 GBP2024-04-30
2,172 GBP2023-04-30
Total Inventories
557,824 GBP2024-04-30
320,203 GBP2023-04-30
Debtors
11,401 GBP2024-04-30
50,798 GBP2023-04-30
Cash at bank and in hand
2,517 GBP2024-04-30
129,682 GBP2023-04-30
Current Assets
571,742 GBP2024-04-30
500,683 GBP2023-04-30
Net Current Assets/Liabilities
-196,574 GBP2024-04-30
295,804 GBP2023-04-30
Total Assets Less Current Liabilities
2,167,100 GBP2024-04-30
297,976 GBP2023-04-30
Net Assets/Liabilities
-96,641 GBP2024-04-30
274,711 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,787,105 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
423,431 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
423,431 GBP2024-04-30
Intangible Assets
Goodwill
2,363,674 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345 GBP2023-04-30
Computers
1,975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,320 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-345 GBP2023-05-01 ~ 2024-04-30
Computers
-1,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2023-04-30
Computers
83 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2023-05-01 ~ 2024-04-30
Computers
1,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-345 GBP2023-05-01 ~ 2024-04-30
Computers
-1,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2023-04-30
Computers
1,892 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,565 GBP2024-04-30
25,693 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,836 GBP2024-04-30
1,784 GBP2023-04-30
Other Debtors
Amounts falling due within one year
21,240 GBP2023-04-30
Debtors
Amounts falling due within one year
11,401 GBP2024-04-30
48,717 GBP2023-04-30
Other Debtors
Amounts falling due after one year
2,081 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,151 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,657 GBP2024-04-30
20,914 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
278,372 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
113,875 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,266 GBP2023-04-30
Other Creditors
Amounts falling due within one year
322,696 GBP2024-04-30
2,539 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
127,310 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,565 GBP2024-04-30
850 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
13,587 GBP2024-04-30
20,241 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,402,116 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
-151,962 GBP2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30