Intangible Assets
1,017 GBP2024-04-30
1,145 GBP2023-04-30
Property, Plant & Equipment
3,723 GBP2024-04-30
1,673 GBP2023-04-30
Fixed Assets
4,740 GBP2024-04-30
2,818 GBP2023-04-30
Total Inventories
13,000 GBP2024-04-30
Debtors
Current
78,358 GBP2024-04-30
28,131 GBP2023-04-30
Cash at bank and in hand
79,173 GBP2024-04-30
121,291 GBP2023-04-30
Current Assets
170,531 GBP2024-04-30
149,422 GBP2023-04-30
Net Current Assets/Liabilities
-3,437 GBP2024-04-30
-1,764 GBP2023-04-30
Total Assets Less Current Liabilities
1,303 GBP2024-04-30
1,054 GBP2023-04-30
Net Assets/Liabilities
596 GBP2024-04-30
736 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
594 GBP2024-04-30
734 GBP2023-04-30
Equity
596 GBP2024-04-30
736 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
1,272 GBP2024-04-30
1,272 GBP2023-04-30
Intangible Assets - Gross Cost
1,272 GBP2024-04-30
1,272 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
255 GBP2024-04-30
127 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
255 GBP2024-04-30
127 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
128 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
128 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
1,017 GBP2024-04-30
1,145 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,405 GBP2024-04-30
2,623 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,405 GBP2024-04-30
2,623 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,682 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,682 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,723 GBP2024-04-30
1,673 GBP2023-04-30
Other types of inventories not specified separately
13,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,716 GBP2024-04-30
11,699 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,142 GBP2024-04-30
10,894 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
78,358 GBP2024-04-30
28,131 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
33 GBP2023-04-30