Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
280,000 GBP2024-04-30
320,000 GBP2023-04-30
Fixed Assets
280,000 GBP2024-04-30
320,000 GBP2023-04-30
Total Inventories
67,400 GBP2024-04-30
57,750 GBP2023-04-30
Debtors
198,610 GBP2024-04-30
114,145 GBP2023-04-30
Cash at bank and in hand
156,271 GBP2024-04-30
211,154 GBP2023-04-30
Current Assets
422,281 GBP2024-04-30
383,049 GBP2023-04-30
Creditors
Current
603,565 GBP2024-04-30
620,126 GBP2023-04-30
Net Current Assets/Liabilities
-181,284 GBP2024-04-30
-237,077 GBP2023-04-30
Total Assets Less Current Liabilities
98,716 GBP2024-04-30
82,923 GBP2023-04-30
Equity
Called up share capital
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Retained earnings (accumulated losses)
90,216 GBP2024-04-30
74,423 GBP2023-04-30
Equity
98,716 GBP2024-04-30
82,923 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
520,000 GBP2024-04-30
480,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
280,000 GBP2024-04-30
320,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,467 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,467 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,004 GBP2024-04-30
91,469 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
34,606 GBP2024-04-30
22,676 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
198,610 GBP2024-04-30
114,145 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130,135 GBP2024-04-30
99,434 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,416 GBP2024-04-30
23,774 GBP2023-04-30
Other Creditors
Current
431,014 GBP2024-04-30
496,918 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,500 shares2024-04-30