Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
31,704 GBP2024-04-30
39,570 GBP2023-04-30
Fixed Assets
31,705 GBP2024-04-30
39,571 GBP2023-04-30
Total Inventories
340 GBP2024-04-30
340 GBP2023-04-30
Debtors
44,719 GBP2024-04-30
42,722 GBP2023-04-30
Cash at bank and in hand
30,435 GBP2024-04-30
41,606 GBP2023-04-30
Current Assets
75,494 GBP2024-04-30
84,668 GBP2023-04-30
Creditors
Current
32,313 GBP2024-04-30
34,569 GBP2023-04-30
Net Current Assets/Liabilities
43,181 GBP2024-04-30
50,099 GBP2023-04-30
Total Assets Less Current Liabilities
74,886 GBP2024-04-30
89,670 GBP2023-04-30
Creditors
Non-current
-54,680 GBP2024-04-30
-60,020 GBP2023-04-30
Net Assets/Liabilities
19,615 GBP2024-04-30
29,059 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,515 GBP2024-04-30
28,959 GBP2023-04-30
Equity
19,615 GBP2024-04-30
29,059 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,999 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,265 GBP2024-04-30
80,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,561 GBP2024-04-30
40,491 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,704 GBP2024-04-30
39,570 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,415 GBP2024-04-30
Amounts falling due within one year, Current
22,377 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,304 GBP2024-04-30
Amounts falling due within one year, Current
20,345 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
44,719 GBP2024-04-30
Amounts falling due within one year, Current
42,722 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,216 GBP2024-04-30
13,517 GBP2023-04-30
Other Taxation & Social Security Payable
Current
952 GBP2024-04-30
5,407 GBP2023-04-30
Other Creditors
Current
24,145 GBP2024-04-30
15,645 GBP2023-04-30
Non-current
54,680 GBP2024-04-30
60,020 GBP2023-04-30