Intangible Assets
42,805 GBP2024-04-30
Property, Plant & Equipment
1,824 GBP2024-04-30
1,342 GBP2023-04-30
Fixed Assets
44,629 GBP2024-04-30
1,342 GBP2023-04-30
Total Inventories
345,720 GBP2024-04-30
168,825 GBP2023-04-30
Debtors
912,638 GBP2024-04-30
229,980 GBP2023-04-30
Cash at bank and in hand
674,143 GBP2024-04-30
272,168 GBP2023-04-30
Current Assets
1,932,501 GBP2024-04-30
670,973 GBP2023-04-30
Net Current Assets/Liabilities
1,244,829 GBP2024-04-30
130,692 GBP2023-04-30
Total Assets Less Current Liabilities
1,289,458 GBP2024-04-30
132,034 GBP2023-04-30
Net Assets/Liabilities
1,289,458 GBP2024-04-30
127,251 GBP2023-04-30
Equity
Called up share capital
1,514 GBP2024-04-30
1,171 GBP2023-04-30
Share premium
2,504,212 GBP2024-04-30
649,779 GBP2023-04-30
Retained earnings (accumulated losses)
-1,216,268 GBP2024-04-30
-523,699 GBP2023-04-30
Equity
1,289,458 GBP2024-04-30
127,251 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
84,595 GBP2024-04-30
37,270 GBP2023-04-30
Intangible assets - Disposals
-37,270 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
41,790 GBP2024-04-30
37,270 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
41,790 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-37,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,786 GBP2024-04-30
1,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2024-04-30
435 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
377,467 GBP2024-04-30
110,563 GBP2023-04-30
Other Debtors
Amounts falling due within one year
465,387 GBP2024-04-30
44,301 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
69,784 GBP2024-04-30
75,116 GBP2023-04-30
Debtors
Amounts falling due within one year
912,638 GBP2024-04-30
229,980 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
319,028 GBP2024-04-30
238,367 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
187,600 GBP2024-04-30
157,747 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,469 GBP2024-04-30
5,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
175,575 GBP2024-04-30
6,391 GBP2023-04-30