Intangible Assets
29,423 GBP2024-04-30
39,423 GBP2023-04-30
Property, Plant & Equipment
56,165 GBP2024-04-30
52,487 GBP2023-04-30
Fixed Assets
85,588 GBP2024-04-30
91,910 GBP2023-04-30
Total Inventories
16,765 GBP2024-04-30
18,565 GBP2023-04-30
Debtors
222,857 GBP2024-04-30
128,269 GBP2023-04-30
Cash at bank and in hand
407,065 GBP2024-04-30
347,975 GBP2023-04-30
Current Assets
646,687 GBP2024-04-30
494,809 GBP2023-04-30
Creditors
Current
104,798 GBP2024-04-30
98,057 GBP2023-04-30
Net Current Assets/Liabilities
541,889 GBP2024-04-30
396,752 GBP2023-04-30
Total Assets Less Current Liabilities
627,477 GBP2024-04-30
488,662 GBP2023-04-30
Creditors
Non-current
-18,017 GBP2024-04-30
-444 GBP2023-04-30
Net Assets/Liabilities
598,661 GBP2024-04-30
478,699 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
598,659 GBP2024-04-30
478,697 GBP2023-04-30
Equity
598,661 GBP2024-04-30
478,699 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,577 GBP2024-04-30
160,577 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
29,423 GBP2024-04-30
39,423 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,736 GBP2024-04-30
183,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,571 GBP2024-04-30
131,224 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
56,165 GBP2024-04-30
52,487 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,348 GBP2024-04-30
29,539 GBP2023-04-30
Other Debtors
Current
125,153 GBP2024-04-30
89,153 GBP2023-04-30
Prepayments/Accrued Income
Current
1,766 GBP2024-04-30
1,532 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
222,857 GBP2024-04-30
Current, Amounts falling due within one year
128,269 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,201 GBP2024-04-30
5,333 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,488 GBP2024-04-30
40,046 GBP2023-04-30
Corporation Tax Payable
Current
49,897 GBP2024-04-30
28,648 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,279 GBP2024-04-30
5,427 GBP2023-04-30
Accrued Liabilities
Current
20,289 GBP2024-04-30
18,055 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,017 GBP2024-04-30
444 GBP2023-04-30