Intangible Assets
26,334 GBP2025-04-30
26,334 GBP2024-04-30
Property, Plant & Equipment
1,315 GBP2025-04-30
1,547 GBP2024-04-30
Fixed Assets
27,649 GBP2025-04-30
27,881 GBP2024-04-30
Total Inventories
12,880 GBP2025-04-30
8,500 GBP2024-04-30
Debtors
15,472 GBP2025-04-30
8,850 GBP2024-04-30
Cash at bank and in hand
285 GBP2025-04-30
2,583 GBP2024-04-30
Current Assets
28,637 GBP2025-04-30
19,933 GBP2024-04-30
Net Current Assets/Liabilities
12,128 GBP2025-04-30
12,835 GBP2024-04-30
Total Assets Less Current Liabilities
39,777 GBP2025-04-30
40,716 GBP2024-04-30
Creditors
Amounts falling due after one year
-54,000 GBP2025-04-30
-54,000 GBP2024-04-30
Net Assets/Liabilities
-14,223 GBP2025-04-30
-13,284 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
26,334 GBP2025-04-30
26,334 GBP2024-04-30
Intangible Assets
Goodwill
26,334 GBP2025-04-30
26,334 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
539 GBP2025-04-30
539 GBP2024-04-30
Computers
1,958 GBP2025-04-30
1,958 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,497 GBP2025-04-30
2,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255 GBP2025-04-30
205 GBP2024-04-30
Computers
927 GBP2025-04-30
745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,182 GBP2025-04-30
950 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-05-01 ~ 2025-04-30
Computers
182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
284 GBP2025-04-30
334 GBP2024-04-30
Computers
1,031 GBP2025-04-30
1,213 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,760 GBP2025-04-30
Debtors
Amounts falling due within one year
15,472 GBP2025-04-30
8,850 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
818 GBP2025-04-30
-401 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,967 GBP2025-04-30
378 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,874 GBP2025-04-30
3,874 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
7,192 GBP2025-04-30
1,688 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,658 GBP2025-04-30
1,559 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
54,000 GBP2025-04-30
54,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30