Intangible Assets
115,480 GBP2024-04-30
Property, Plant & Equipment
174,398 GBP2024-04-30
43,608 GBP2023-04-30
Fixed Assets
289,878 GBP2024-04-30
43,608 GBP2023-04-30
Debtors
186,715 GBP2024-04-30
32,685 GBP2023-04-30
Cash at bank and in hand
15,786 GBP2024-04-30
20,356 GBP2023-04-30
Current Assets
202,501 GBP2024-04-30
53,041 GBP2023-04-30
Creditors
Current
378,328 GBP2024-04-30
110,457 GBP2023-04-30
Net Current Assets/Liabilities
-175,827 GBP2024-04-30
-57,416 GBP2023-04-30
Total Assets Less Current Liabilities
114,051 GBP2024-04-30
-13,808 GBP2023-04-30
Creditors
Non-current
11,374 GBP2024-04-30
65,103 GBP2023-04-30
Net Assets/Liabilities
102,677 GBP2024-04-30
-78,911 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Share premium
29,990 GBP2024-04-30
29,990 GBP2023-04-30
Retained earnings (accumulated losses)
72,677 GBP2024-04-30
-108,911 GBP2023-04-30
Equity
102,677 GBP2024-04-30
-78,911 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
129,596 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,116 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,116 GBP2024-04-30
Intangible Assets
Development expenditure
115,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,185 GBP2024-04-30
80,475 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,787 GBP2024-04-30
36,867 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
174,398 GBP2024-04-30
43,608 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,417 GBP2024-04-30
32,685 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,298 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
186,715 GBP2024-04-30
32,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143,836 GBP2024-04-30
8,014 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,133 GBP2024-04-30
4,603 GBP2023-04-30
Other Creditors
Current
213,134 GBP2024-04-30
87,867 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,374 GBP2024-04-30
21,597 GBP2023-04-30
Other Creditors
Non-current
43,506 GBP2023-04-30