Average Number of Employees
02023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets
4,359 GBP2024-04-30
6,901 GBP2023-04-30
Property, Plant & Equipment
89 GBP2024-04-30
125 GBP2023-04-30
Fixed Assets
4,448 GBP2024-04-30
7,026 GBP2023-04-30
Total Inventories
77,285 GBP2024-04-30
125,539 GBP2023-04-30
Debtors
33,346 GBP2024-04-30
175,648 GBP2023-04-30
Cash at bank and in hand
40,182 GBP2024-04-30
88,847 GBP2023-04-30
Current Assets
150,813 GBP2024-04-30
390,034 GBP2023-04-30
Creditors
Current
350,870 GBP2024-04-30
425,395 GBP2023-04-30
Net Current Assets/Liabilities
-200,057 GBP2024-04-30
-35,361 GBP2023-04-30
Total Assets Less Current Liabilities
-195,609 GBP2024-04-30
-28,335 GBP2023-04-30
Equity
Called up share capital
5,490 GBP2024-04-30
5,490 GBP2023-04-30
Share premium
459,339 GBP2024-04-30
459,339 GBP2023-04-30
Retained earnings (accumulated losses)
-660,438 GBP2024-04-30
-493,164 GBP2023-04-30
Equity
-195,609 GBP2024-04-30
-28,335 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
30,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,391 GBP2024-04-30
23,849 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,542 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
4,359 GBP2024-04-30
6,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,794 GBP2024-04-30
6,758 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
89 GBP2024-04-30
125 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,929 GBP2024-04-30
Amounts falling due within one year, Current
151,280 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,417 GBP2024-04-30
Amounts falling due within one year, Current
24,368 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,346 GBP2024-04-30
Amounts falling due within one year, Current
175,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,116 GBP2024-04-30
21,561 GBP2023-04-30
Other Taxation & Social Security Payable
Current
390 GBP2024-04-30
354 GBP2023-04-30
Other Creditors
Current
341,364 GBP2024-04-30
403,480 GBP2023-04-30