Average Number of Employees
02023-05-01 ~ 2024-10-31
22022-04-16 ~ 2023-04-30
Intangible Assets
6,345 GBP2024-10-31
2,355 GBP2023-04-30
Property, Plant & Equipment
926 GBP2024-10-31
912 GBP2023-04-30
Fixed Assets
7,271 GBP2024-10-31
3,267 GBP2023-04-30
Total Inventories
1,767 GBP2023-04-30
Debtors
Current
9,990 GBP2024-10-31
28,185 GBP2023-04-30
Cash at bank and in hand
11,529 GBP2024-10-31
4,721 GBP2023-04-30
Current Assets
21,519 GBP2024-10-31
34,673 GBP2023-04-30
Net Current Assets/Liabilities
-22,176 GBP2024-10-31
15,266 GBP2023-04-30
Total Assets Less Current Liabilities
-14,905 GBP2024-10-31
18,533 GBP2023-04-30
Net Assets/Liabilities
-15,618 GBP2024-10-31
18,533 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,767 GBP2024-10-31
1,767 GBP2023-04-30
Other
9,517 GBP2024-10-31
1,766 GBP2023-04-30
Intangible Assets - Gross Cost
11,284 GBP2024-10-31
3,533 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,178 GBP2024-10-31
589 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,939 GBP2024-10-31
1,178 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
589 GBP2023-05-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,761 GBP2023-05-01 ~ 2024-10-31
Intangible Assets
Goodwill
589 GBP2024-10-31
1,178 GBP2023-04-30
Other
5,756 GBP2024-10-31
1,177 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,419 GBP2024-10-31
1,216 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,419 GBP2024-10-31
1,216 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-666 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-666 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
493 GBP2024-10-31
304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493 GBP2024-10-31
304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-166 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
926 GBP2024-10-31
912 GBP2023-04-30
Trade Debtors/Trade Receivables
9,180 GBP2024-10-31
2,710 GBP2023-04-30
Other Debtors
810 GBP2024-10-31
475 GBP2023-04-30
Prepayments
25,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,990 GBP2024-10-31
Current, Amounts falling due within one year
28,185 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-04-30