Intangible Assets
20,800 GBP2024-04-29
25,600 GBP2023-04-29
Property, Plant & Equipment
438 GBP2024-04-29
867 GBP2023-04-29
Fixed Assets
21,238 GBP2024-04-29
26,467 GBP2023-04-29
Debtors
39,362 GBP2024-04-29
38,610 GBP2023-04-29
Cash at bank and in hand
9,814 GBP2024-04-29
66 GBP2023-04-29
Current Assets
72,670 GBP2024-04-29
65,977 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-80,143 GBP2024-04-29
-76,738 GBP2023-04-29
Net Current Assets/Liabilities
-7,473 GBP2024-04-29
-10,761 GBP2023-04-29
Total Assets Less Current Liabilities
13,765 GBP2024-04-29
15,706 GBP2023-04-29
Net Assets/Liabilities
13,682 GBP2024-04-29
15,846 GBP2023-04-29
Equity
Called up share capital
1,000 GBP2024-04-29
1,000 GBP2023-04-29
Retained earnings (accumulated losses)
12,682 GBP2024-04-29
14,846 GBP2023-04-29
Equity
13,682 GBP2024-04-29
15,846 GBP2023-04-29
Average Number of Employees
32023-04-30 ~ 2024-04-29
32022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,200 GBP2024-04-29
77,400 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Net goodwill
20,800 GBP2024-04-29
25,600 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
500 GBP2023-04-29
Plant and equipment
17,627 GBP2023-04-29
Furniture and fittings
8,389 GBP2023-04-29
Computers
670 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
27,186 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
500 GBP2024-04-29
500 GBP2023-04-29
Plant and equipment
17,501 GBP2024-04-29
17,321 GBP2023-04-29
Furniture and fittings
8,077 GBP2024-04-29
7,828 GBP2023-04-29
Computers
670 GBP2024-04-29
670 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,748 GBP2024-04-29
26,319 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
180 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
249 GBP2023-04-30 ~ 2024-04-29
Computers
0 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-29
0 GBP2023-04-29
Plant and equipment
126 GBP2024-04-29
306 GBP2023-04-29
Furniture and fittings
312 GBP2024-04-29
561 GBP2023-04-29
Computers
0 GBP2024-04-29
0 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
14,405 GBP2024-04-29
19,821 GBP2023-04-29
Amount of corporation tax that is recoverable
Current
827 GBP2024-04-29
776 GBP2023-04-29
Other Debtors
Amounts falling due within one year
20,594 GBP2024-04-29
18,013 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
35,826 GBP2024-04-29
38,610 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-29
5,635 GBP2023-04-29
Trade Creditors/Trade Payables
Current
67,565 GBP2024-04-29
58,901 GBP2023-04-29
Other Taxation & Social Security Payable
Current
245 GBP2024-04-29
1,107 GBP2023-04-29
Other Creditors
Current
12,333 GBP2024-04-29
11,095 GBP2023-04-29
Creditors
Current
80,143 GBP2024-04-29
76,738 GBP2023-04-29