Intangible Assets
40,113 GBP2024-04-30
42,012 GBP2023-04-30
Property, Plant & Equipment
16,119 GBP2024-04-30
6,877 GBP2023-04-30
Fixed Assets
56,232 GBP2024-04-30
48,889 GBP2023-04-30
Total Inventories
12,500 GBP2024-04-30
8,600 GBP2023-04-30
Cash at bank and in hand
19,238 GBP2024-04-30
12,616 GBP2023-04-30
Current Assets
31,738 GBP2024-04-30
21,216 GBP2023-04-30
Net Current Assets/Liabilities
-42,279 GBP2024-04-30
-40,637 GBP2023-04-30
Total Assets Less Current Liabilities
13,953 GBP2024-04-30
8,252 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,000 GBP2024-04-30
-35,000 GBP2023-04-30
Net Assets/Liabilities
-1,047 GBP2024-04-30
-26,748 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
58,991 GBP2024-04-30
54,991 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,878 GBP2024-04-30
12,979 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,899 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
40,113 GBP2024-04-30
42,012 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,476 GBP2024-04-30
23,939 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,357 GBP2024-04-30
17,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
16,119 GBP2024-04-30
6,877 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
40,190 GBP2024-04-30
50,169 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,399 GBP2024-04-30
4,656 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,428 GBP2024-04-30
7,028 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
15,000 GBP2024-04-30
35,000 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30