Property, Plant & Equipment
221,102 GBP2024-04-30
230,334 GBP2023-05-02
Debtors
26,533 GBP2024-04-30
49,146 GBP2023-05-02
Cash at bank and in hand
1,265 GBP2024-04-30
9,513 GBP2023-05-02
Current Assets
27,798 GBP2024-04-30
58,659 GBP2023-05-02
Creditors
Current, Amounts falling due within one year
-626,638 GBP2024-04-30
-600,505 GBP2023-05-02
Net Current Assets/Liabilities
-598,840 GBP2024-04-30
-541,846 GBP2023-05-02
Total Assets Less Current Liabilities
-377,738 GBP2024-04-30
-311,512 GBP2023-05-02
Creditors
Non-current, Amounts falling due after one year
-69,384 GBP2023-05-02
Net Assets/Liabilities
-444,012 GBP2024-04-30
-377,582 GBP2023-05-02
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-02
Retained earnings (accumulated losses)
-444,014 GBP2024-04-30
-377,584 GBP2023-05-02
Equity
-444,012 GBP2024-04-30
-377,582 GBP2023-05-02
Average Number of Employees
52023-05-03 ~ 2024-04-30
32022-05-03 ~ 2023-05-02
Intangible Assets - Gross Cost
Net goodwill
38,198 GBP2023-05-02
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,198 GBP2023-05-02
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-05-02
Property, Plant & Equipment - Gross Cost
Land and buildings
1,810 GBP2024-04-30
1,810 GBP2023-05-02
Other
592,260 GBP2024-04-30
521,262 GBP2023-05-02
Property, Plant & Equipment - Gross Cost
594,070 GBP2024-04-30
523,072 GBP2023-05-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,810 GBP2024-04-30
1,810 GBP2023-05-02
Other
371,158 GBP2024-04-30
298,678 GBP2023-05-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,968 GBP2024-04-30
300,488 GBP2023-05-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-03 ~ 2024-04-30
Other
72,480 GBP2023-05-03 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,480 GBP2023-05-03 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-05-02
Other
221,102 GBP2024-04-30
230,334 GBP2023-05-02
Trade Debtors/Trade Receivables
Current
927 GBP2024-04-30
8,595 GBP2023-05-02
Other Debtors
Amounts falling due within one year
25,606 GBP2024-04-30
40,551 GBP2023-05-02
Debtors
Current, Amounts falling due within one year
26,533 GBP2024-04-30
49,146 GBP2023-05-02
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
86,291 GBP2023-05-02
Corporation Tax Payable
Current
26 GBP2024-04-30
26 GBP2023-05-02
Other Taxation & Social Security Payable
Current
12,747 GBP2024-04-30
33,854 GBP2023-05-02
Other Creditors
Current
613,865 GBP2024-04-30
480,334 GBP2023-05-02
Creditors
Current
626,638 GBP2024-04-30
600,505 GBP2023-05-02
Bank Borrowings/Overdrafts
Non-current
20,842 GBP2024-04-30
30,843 GBP2023-05-02
Finance Lease Liabilities - Total Present Value
Non-current
48,746 GBP2024-04-30
38,541 GBP2023-05-02
Creditors
Non-current
69,588 GBP2024-04-30
69,384 GBP2023-05-02