Intangible Assets
475 GBP2024-04-30
475 GBP2023-04-30
Property, Plant & Equipment
820 GBP2024-04-30
2,556 GBP2023-04-30
Fixed Assets
1,295 GBP2024-04-30
3,031 GBP2023-04-30
Debtors
Current
43,830 GBP2024-04-30
64,532 GBP2023-04-30
Cash at bank and in hand
84,604 GBP2024-04-30
56,175 GBP2023-04-30
Current Assets
128,434 GBP2024-04-30
120,707 GBP2023-04-30
Net Current Assets/Liabilities
31,360 GBP2024-04-30
-815 GBP2023-04-30
Total Assets Less Current Liabilities
32,655 GBP2024-04-30
2,216 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,748 GBP2024-04-30
-10,454 GBP2023-04-30
Net Assets/Liabilities
25,702 GBP2024-04-30
-8,238 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
475 GBP2024-04-30
475 GBP2023-04-30
Intangible Assets - Gross Cost
475 GBP2024-04-30
475 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
475 GBP2024-04-30
475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,111 GBP2024-04-30
7,111 GBP2023-04-30
Other
2,656 GBP2024-04-30
2,656 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,767 GBP2024-04-30
9,767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,554 GBP2024-04-30
5,330 GBP2023-04-30
Other
2,393 GBP2024-04-30
1,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,947 GBP2024-04-30
7,211 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,224 GBP2023-05-01 ~ 2024-04-30
Other
512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
557 GBP2024-04-30
1,781 GBP2023-04-30
Other
263 GBP2024-04-30
775 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,222 GBP2024-04-30
4,350 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
375 GBP2024-04-30
58,998 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,830 GBP2024-04-30
64,532 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,720 GBP2024-04-30
3,595 GBP2023-04-30
Non-current, Amounts falling due after one year
6,748 GBP2024-04-30
10,454 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.002023-05-01 ~ 2024-04-30
0.052022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-04-30
200 shares2023-04-30
Bank Borrowings
Non-current
6,748 GBP2024-04-30
10,454 GBP2023-04-30
Current
3,720 GBP2024-04-30
3,595 GBP2023-04-30