Property, Plant & Equipment
672 GBP2024-10-31
2,771 GBP2023-04-30
Fixed Assets
672 GBP2024-10-31
2,771 GBP2023-04-30
Total Inventories
9,989 GBP2024-10-31
99,159 GBP2023-04-30
Debtors
9,920 GBP2024-10-31
27,843 GBP2023-04-30
Cash at bank and in hand
18,513 GBP2024-10-31
71,059 GBP2023-04-30
Current Assets
38,422 GBP2024-10-31
198,061 GBP2023-04-30
Creditors
Current
20,017 GBP2024-10-31
29,012 GBP2023-04-30
Net Current Assets/Liabilities
18,405 GBP2024-10-31
169,049 GBP2023-04-30
Total Assets Less Current Liabilities
19,077 GBP2024-10-31
171,820 GBP2023-04-30
Creditors
Non-current
-9,167 GBP2024-10-31
-24,167 GBP2023-04-30
Net Assets/Liabilities
9,910 GBP2024-10-31
147,126 GBP2023-04-30
Equity
Called up share capital
133 GBP2024-10-31
133 GBP2023-04-30
Share premium
27,208 GBP2024-10-31
27,208 GBP2023-04-30
Capital redemption reserve
2 GBP2024-10-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
-17,433 GBP2024-10-31
119,783 GBP2023-04-30
Equity
9,910 GBP2024-10-31
147,126 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-10-31
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
466,750 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
466,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,473 GBP2024-10-31
20,226 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,753 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,801 GBP2024-10-31
17,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,209 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-10-31
2,771 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,967 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,920 GBP2024-10-31
Amounts falling due within one year, Current
25,876 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,920 GBP2024-10-31
Amounts falling due within one year, Current
27,843 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,040 GBP2024-10-31
12,523 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,548 GBP2023-04-30
Other Creditors
Current
8,977 GBP2024-10-31
3,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-10-31
24,167 GBP2023-04-30