Intangible Assets
9,500 GBP2025-04-30
17,100 GBP2024-04-30
Property, Plant & Equipment
16,208 GBP2025-04-30
1,977 GBP2024-04-30
Fixed Assets
25,708 GBP2025-04-30
19,077 GBP2024-04-30
Total Inventories
35,202 GBP2025-04-30
25,104 GBP2024-04-30
Debtors
22,352 GBP2025-04-30
17,981 GBP2024-04-30
Cash at bank and in hand
274,906 GBP2025-04-30
127,995 GBP2024-04-30
Current Assets
332,460 GBP2025-04-30
171,080 GBP2024-04-30
Net Current Assets/Liabilities
90,779 GBP2025-04-30
-3,766 GBP2024-04-30
Total Assets Less Current Liabilities
116,487 GBP2025-04-30
15,311 GBP2024-04-30
Net Assets/Liabilities
112,437 GBP2025-04-30
14,935 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
112,337 GBP2025-04-30
14,835 GBP2024-04-30
Equity
112,437 GBP2025-04-30
14,935 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2025-04-30
20,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,600 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
9,500 GBP2025-04-30
17,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,204 GBP2025-04-30
5,309 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,996 GBP2025-04-30
3,332 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
16,208 GBP2025-04-30
1,977 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,446 GBP2025-04-30
17,485 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,906 GBP2025-04-30
496 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,352 GBP2025-04-30
17,981 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,241 GBP2025-04-30
10,017 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,075 GBP2025-04-30
32,070 GBP2024-04-30
Other Creditors
Current
131,365 GBP2025-04-30
132,759 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,126 GBP2024-04-30