Intangible Assets
120,000 GBP2025-04-30
163,350 GBP2024-04-30
Property, Plant & Equipment
4,969 GBP2025-04-30
1,005 GBP2024-04-30
Fixed Assets
124,969 GBP2025-04-30
164,355 GBP2024-04-30
Total Inventories
125,000 GBP2025-04-30
104,000 GBP2024-04-30
Debtors
300,408 GBP2025-04-30
300,609 GBP2024-04-30
Cash at bank and in hand
198,686 GBP2025-04-30
218,307 GBP2024-04-30
Current Assets
624,094 GBP2025-04-30
622,916 GBP2024-04-30
Creditors
Current
227,243 GBP2025-04-30
252,319 GBP2024-04-30
Net Current Assets/Liabilities
396,851 GBP2025-04-30
370,597 GBP2024-04-30
Total Assets Less Current Liabilities
521,820 GBP2025-04-30
534,952 GBP2024-04-30
Creditors
Non-current
1,769 GBP2025-04-30
12,231 GBP2024-04-30
Net Assets/Liabilities
520,051 GBP2025-04-30
522,721 GBP2024-04-30
Equity
Called up share capital
637 GBP2025-04-30
637 GBP2024-04-30
Share premium
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Retained earnings (accumulated losses)
319,414 GBP2025-04-30
322,084 GBP2024-04-30
Equity
520,051 GBP2025-04-30
522,721 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
233,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,500 GBP2025-04-30
70,150 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,350 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
120,000 GBP2025-04-30
163,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,498 GBP2025-04-30
5,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,529 GBP2025-04-30
4,793 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,969 GBP2025-04-30
1,005 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
279,421 GBP2025-04-30
266,339 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,987 GBP2025-04-30
34,270 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
300,408 GBP2025-04-30
300,609 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-04-30
10,204 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,760 GBP2025-04-30
14,092 GBP2024-04-30
Other Taxation & Social Security Payable
Current
168,081 GBP2025-04-30
169,320 GBP2024-04-30
Other Creditors
Current
34,940 GBP2025-04-30
58,703 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-04-30
12,231 GBP2024-04-30