Intangible Assets
162,543 GBP2024-12-31
274,699 GBP2024-04-30
Property, Plant & Equipment
12,338 GBP2024-12-31
6,904 GBP2024-04-30
Fixed Assets
174,881 GBP2024-12-31
281,603 GBP2024-04-30
Total Inventories
101,452 GBP2024-12-31
29,582 GBP2024-04-30
Debtors
294,004 GBP2024-12-31
479,677 GBP2024-04-30
Cash at bank and in hand
654,670 GBP2024-12-31
674,870 GBP2024-04-30
Current Assets
1,050,126 GBP2024-12-31
1,184,129 GBP2024-04-30
Net Current Assets/Liabilities
801,794 GBP2024-12-31
1,008,098 GBP2024-04-30
Total Assets Less Current Liabilities
976,675 GBP2024-12-31
1,289,701 GBP2024-04-30
Net Assets/Liabilities
976,675 GBP2024-12-31
1,289,701 GBP2024-04-30
Equity
Called up share capital
163 GBP2024-12-31
163 GBP2024-04-30
Share premium
3,096,817 GBP2024-12-31
3,096,817 GBP2024-04-30
Revaluation reserve
22,165 GBP2024-12-31
Retained earnings (accumulated losses)
-2,142,470 GBP2024-12-31
-1,807,279 GBP2024-04-30
Equity
976,675 GBP2024-12-31
1,289,701 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2024-12-31
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
162,543 GBP2024-12-31
274,699 GBP2024-04-30
Intangible Assets - Gross Cost
162,543 GBP2024-12-31
274,699 GBP2024-04-30
Intangible assets - Disposals
-493,925 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
162,543 GBP2024-12-31
274,699 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,115 GBP2024-12-31
19,690 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,815 GBP2024-12-31
19,690 GBP2024-04-30
Vehicles
1,700 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,335 GBP2024-12-31
12,786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,477 GBP2024-12-31
12,786 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
142 GBP2024-05-01 ~ 2024-12-31
Office equipment
2,549 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
142 GBP2024-12-31
Property, Plant & Equipment
Vehicles
1,558 GBP2024-12-31
Office equipment
10,780 GBP2024-12-31
6,904 GBP2024-04-30
Other types of inventories not specified separately
101,452 GBP2024-12-31
29,582 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,614 GBP2024-12-31
Other Debtors
Amounts falling due within one year
215,555 GBP2024-12-31
464,762 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,835 GBP2024-12-31
14,915 GBP2024-04-30
Debtors
Amounts falling due within one year
294,004 GBP2024-12-31
479,677 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,064 GBP2024-12-31
102,115 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
80,344 GBP2024-12-31
14,213 GBP2024-04-30
Other Creditors
Amounts falling due within one year
111,007 GBP2024-12-31
20,572 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,917 GBP2024-12-31
39,131 GBP2024-04-30