Intangible Assets
890 GBP2025-04-30
1,017 GBP2024-04-30
Property, Plant & Equipment
5,272 GBP2025-04-30
3,723 GBP2024-04-30
Fixed Assets
6,162 GBP2025-04-30
4,740 GBP2024-04-30
Total Inventories
11,390 GBP2025-04-30
13,000 GBP2024-04-30
Debtors
Current
105,923 GBP2025-04-30
78,358 GBP2024-04-30
Cash at bank and in hand
93,952 GBP2025-04-30
79,173 GBP2024-04-30
Current Assets
211,265 GBP2025-04-30
170,531 GBP2024-04-30
Net Current Assets/Liabilities
-25,092 GBP2025-04-30
-3,437 GBP2024-04-30
Total Assets Less Current Liabilities
-18,930 GBP2025-04-30
1,303 GBP2024-04-30
Net Assets/Liabilities
-20,024 GBP2025-04-30
596 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-20,026 GBP2025-04-30
594 GBP2024-04-30
Equity
-20,024 GBP2025-04-30
596 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
1,272 GBP2025-04-30
1,272 GBP2024-04-30
Intangible Assets - Gross Cost
1,272 GBP2025-04-30
1,272 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
382 GBP2025-04-30
255 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
382 GBP2025-04-30
255 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
127 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
127 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
890 GBP2025-04-30
1,017 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,214 GBP2025-04-30
5,405 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,214 GBP2025-04-30
5,405 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,942 GBP2025-04-30
1,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,942 GBP2025-04-30
1,682 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,272 GBP2025-04-30
3,723 GBP2024-04-30
Other types of inventories not specified separately
11,390 GBP2025-04-30
13,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,647 GBP2025-04-30
22,716 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,364 GBP2025-04-30
8,142 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
105,923 GBP2025-04-30
78,358 GBP2024-04-30