Intangible Assets
163,350 GBP2024-04-30
10,050 GBP2023-04-30
Property, Plant & Equipment
1,005 GBP2024-04-30
260 GBP2023-04-30
Fixed Assets
164,355 GBP2024-04-30
10,310 GBP2023-04-30
Total Inventories
104,000 GBP2024-04-30
80,000 GBP2023-04-30
Debtors
300,609 GBP2024-04-30
226,276 GBP2023-04-30
Cash at bank and in hand
218,307 GBP2024-04-30
273,484 GBP2023-04-30
Current Assets
622,916 GBP2024-04-30
579,760 GBP2023-04-30
Creditors
Current
252,319 GBP2024-04-30
273,487 GBP2023-04-30
Net Current Assets/Liabilities
370,597 GBP2024-04-30
306,273 GBP2023-04-30
Total Assets Less Current Liabilities
534,952 GBP2024-04-30
316,583 GBP2023-04-30
Creditors
Non-current
12,231 GBP2024-04-30
22,435 GBP2023-04-30
Net Assets/Liabilities
522,721 GBP2024-04-30
294,148 GBP2023-04-30
Equity
Called up share capital
637 GBP2024-04-30
503 GBP2023-04-30
Share premium
200,000 GBP2024-04-30
Retained earnings (accumulated losses)
322,084 GBP2024-04-30
293,645 GBP2023-04-30
Equity
522,721 GBP2024-04-30
294,148 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
233,500 GBP2024-04-30
33,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,150 GBP2024-04-30
23,450 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,700 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
163,350 GBP2024-04-30
10,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,798 GBP2024-04-30
4,291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,793 GBP2024-04-30
4,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,005 GBP2024-04-30
260 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
266,339 GBP2024-04-30
196,508 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
34,270 GBP2024-04-30
29,768 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
300,609 GBP2024-04-30
226,276 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
9,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,092 GBP2024-04-30
22,477 GBP2023-04-30
Other Taxation & Social Security Payable
Current
169,320 GBP2024-04-30
138,182 GBP2023-04-30
Other Creditors
Current
58,703 GBP2024-04-30
102,876 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-04-30
22,435 GBP2023-04-30