Intangible Assets
80,415 GBP2025-04-30
42,805 GBP2024-04-30
Property, Plant & Equipment
6,040 GBP2025-04-30
1,824 GBP2024-04-30
Fixed Assets
86,455 GBP2025-04-30
44,629 GBP2024-04-30
Total Inventories
928,272 GBP2025-04-30
345,720 GBP2024-04-30
Debtors
1,425,263 GBP2025-04-30
912,176 GBP2024-04-30
Cash at bank and in hand
2,236,173 GBP2025-04-30
674,143 GBP2024-04-30
Current Assets
4,589,708 GBP2025-04-30
1,932,039 GBP2024-04-30
Net Current Assets/Liabilities
3,713,825 GBP2025-04-30
1,244,829 GBP2024-04-30
Total Assets Less Current Liabilities
3,800,280 GBP2025-04-30
1,289,458 GBP2024-04-30
Net Assets/Liabilities
3,800,280 GBP2025-04-30
1,289,458 GBP2024-04-30
Equity
Called up share capital
1,758 GBP2025-04-30
1,514 GBP2024-04-30
Share premium
5,778,986 GBP2025-04-30
2,504,212 GBP2024-04-30
Retained earnings (accumulated losses)
-2,034,604 GBP2025-04-30
-1,216,268 GBP2024-04-30
Equity
3,800,280 GBP2025-04-30
1,289,458 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
201,865 GBP2025-04-30
84,595 GBP2024-04-30
Intangible Assets - Gross Cost
201,865 GBP2025-04-30
84,595 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
121,450 GBP2025-04-30
41,790 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
121,450 GBP2025-04-30
41,790 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
79,660 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
79,660 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
80,415 GBP2025-04-30
42,805 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,070 GBP2025-04-30
1,070 GBP2024-04-30
Office equipment
7,118 GBP2025-04-30
1,716 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,188 GBP2025-04-30
2,786 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-3,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
959 GBP2025-04-30
691 GBP2024-04-30
Office equipment
1,189 GBP2025-04-30
271 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,148 GBP2025-04-30
962 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2024-05-01 ~ 2025-04-30
Office equipment
918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
111 GBP2025-04-30
379 GBP2024-04-30
Office equipment
5,929 GBP2025-04-30
1,445 GBP2024-04-30
Value of work in progress
27,894 GBP2024-04-30
Finished Goods/Goods for Resale
928,272 GBP2025-04-30
317,826 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
735,127 GBP2025-04-30
319,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
187,600 GBP2024-04-30
Other Creditors
Amounts falling due within one year
53 GBP2025-04-30
5,007 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
140,703 GBP2025-04-30
175,575 GBP2024-04-30