Intangible Assets
3,339 GBP2024-04-30
23,339 GBP2023-04-30
Property, Plant & Equipment
84,468 GBP2024-04-30
117,728 GBP2023-04-30
Fixed Assets
87,807 GBP2024-04-30
141,067 GBP2023-04-30
Total Inventories
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
61,987 GBP2024-04-30
38,361 GBP2023-04-30
Cash at bank and in hand
1,418,768 GBP2024-04-30
495,902 GBP2023-04-30
Current Assets
1,481,955 GBP2024-04-30
535,463 GBP2023-04-30
Creditors
Current
765,369 GBP2024-04-30
193,557 GBP2023-04-30
Net Current Assets/Liabilities
716,586 GBP2024-04-30
341,906 GBP2023-04-30
Total Assets Less Current Liabilities
804,393 GBP2024-04-30
482,973 GBP2023-04-30
Net Assets/Liabilities
744,630 GBP2024-04-30
383,593 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
744,530 GBP2024-04-30
383,493 GBP2023-04-30
Equity
744,630 GBP2024-04-30
383,593 GBP2023-04-30
Average Number of Employees
672023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Other than goodwill
6 GBP2023-04-30
Intangible Assets - Gross Cost
100,006 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,667 GBP2024-04-30
76,667 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
96,667 GBP2024-04-30
76,667 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,333 GBP2024-04-30
23,333 GBP2023-04-30
Other than goodwill
6 GBP2024-04-30
6 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
382,964 GBP2024-04-30
343,901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,496 GBP2024-04-30
226,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
84,468 GBP2024-04-30
117,728 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,427 GBP2024-04-30
Current, Amounts falling due within one year
7,252 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
60,560 GBP2024-04-30
Current, Amounts falling due within one year
31,109 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
61,987 GBP2024-04-30
Current, Amounts falling due within one year
38,361 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,950 GBP2024-04-30
9,871 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,171 GBP2024-04-30
14,959 GBP2023-04-30
Other Taxation & Social Security Payable
Current
199,233 GBP2024-04-30
14,455 GBP2023-04-30
Other Creditors
Current
497,667 GBP2024-04-30
99,804 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,831 GBP2024-04-30
25,776 GBP2023-04-30
Other Creditors
Non-current
22,815 GBP2024-04-30
44,172 GBP2023-04-30
Bank Borrowings
Secured
25,781 GBP2024-04-30
35,647 GBP2023-04-30