32990 - Other Manufacturing N.e.c.
Intangible Assets
31,687 GBP2025-10-31
71,218 GBP2024-04-30
Property, Plant & Equipment
1,151 GBP2025-10-31
2,268 GBP2024-04-30
Fixed Assets
32,838 GBP2025-10-31
73,486 GBP2024-04-30
Debtors
337,767 GBP2025-10-31
13,103 GBP2024-04-30
Current Assets
337,767 GBP2025-10-31
13,103 GBP2024-04-30
Net Current Assets/Liabilities
251,259 GBP2025-10-31
-56,822 GBP2024-04-30
Total Assets Less Current Liabilities
284,097 GBP2025-10-31
16,664 GBP2024-04-30
Net Assets/Liabilities
122,158 GBP2025-10-31
-114,514 GBP2024-04-30
Equity
Called up share capital
111 GBP2025-10-31
111 GBP2024-04-30
Share premium
270,944 GBP2025-10-31
270,944 GBP2024-04-30
Retained earnings (accumulated losses)
-148,897 GBP2025-10-31
-385,569 GBP2024-04-30
Equity
122,158 GBP2025-10-31
-114,514 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-10-31
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
109,326 GBP2025-10-31
112,503 GBP2024-04-30
Intangible Assets - Gross Cost
109,326 GBP2025-10-31
112,503 GBP2024-04-30
Intangible assets - Disposals
-3,177 GBP2024-05-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
77,639 GBP2025-10-31
41,285 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
77,639 GBP2025-10-31
41,285 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
36,354 GBP2024-05-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
36,354 GBP2024-05-01 ~ 2025-10-31
Intangible Assets
Other than goodwill
31,687 GBP2025-10-31
71,218 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,383 GBP2025-10-31
4,066 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,383 GBP2025-10-31
4,066 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,232 GBP2025-10-31
1,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,232 GBP2025-10-31
1,798 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,434 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,434 GBP2024-05-01 ~ 2025-10-31
Property, Plant & Equipment
Office equipment
1,151 GBP2025-10-31
2,268 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
336,000 GBP2025-10-31
Other Debtors
Amounts falling due within one year
1,767 GBP2025-10-31
13,090 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13 GBP2024-04-30
Debtors
Amounts falling due within one year
337,767 GBP2025-10-31
13,103 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,266 GBP2025-10-31
12,794 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,000 GBP2025-10-31
19,314 GBP2024-04-30
Other Creditors
Amounts falling due within one year
55,242 GBP2025-10-31
36,607 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,210 GBP2024-04-30