Intangible Assets
17,100 GBP2024-04-30
24,700 GBP2023-04-30
Property, Plant & Equipment
1,977 GBP2024-04-30
2,622 GBP2023-04-30
Fixed Assets
19,077 GBP2024-04-30
27,322 GBP2023-04-30
Total Inventories
25,104 GBP2024-04-30
39,525 GBP2023-04-30
Debtors
17,981 GBP2024-04-30
4,989 GBP2023-04-30
Cash at bank and in hand
127,995 GBP2024-04-30
76,429 GBP2023-04-30
Current Assets
171,080 GBP2024-04-30
120,943 GBP2023-04-30
Net Current Assets/Liabilities
-3,766 GBP2024-04-30
-23,559 GBP2023-04-30
Total Assets Less Current Liabilities
15,311 GBP2024-04-30
3,763 GBP2023-04-30
Net Assets/Liabilities
14,935 GBP2024-04-30
3,260 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,835 GBP2024-04-30
3,160 GBP2023-04-30
Equity
14,935 GBP2024-04-30
3,260 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,900 GBP2024-04-30
13,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
17,100 GBP2024-04-30
24,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,309 GBP2024-04-30
4,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,332 GBP2024-04-30
1,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,977 GBP2024-04-30
2,622 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,485 GBP2024-04-30
4,989 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
496 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,981 GBP2024-04-30
4,989 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,017 GBP2024-04-30
8,015 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,070 GBP2024-04-30
42,402 GBP2023-04-30
Other Creditors
Current
132,759 GBP2024-04-30
94,085 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,126 GBP2024-04-30
14,126 GBP2023-04-30