Intangible Assets
250 GBP2023-04-30
Property, Plant & Equipment
999 GBP2024-04-30
1,332 GBP2023-04-30
Fixed Assets
999 GBP2024-04-30
1,582 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
6,880 GBP2024-04-30
6,397 GBP2023-04-30
Cash at bank and in hand
2,965 GBP2024-04-30
10 GBP2023-04-30
Current Assets
11,845 GBP2024-04-30
10,407 GBP2023-04-30
Creditors
-10,169 GBP2024-04-30
-11,552 GBP2023-04-30
Net Current Assets/Liabilities
1,676 GBP2024-04-30
-1,145 GBP2023-04-30
Total Assets Less Current Liabilities
2,675 GBP2024-04-30
437 GBP2023-04-30
Net Assets/Liabilities
2,597 GBP2024-04-30
333 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,595 GBP2024-04-30
331 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-04-30
4,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,780 GBP2024-04-30
2,780 GBP2023-04-30
Computers
499 GBP2024-04-30
499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,279 GBP2024-04-30
9,279 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,735 GBP2024-04-30
2,720 GBP2023-04-30
Computers
132 GBP2024-04-30
10 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,280 GBP2024-04-30
7,947 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
196 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Computers
122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,413 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
587 GBP2024-04-30
Furniture and fittings
45 GBP2024-04-30
60 GBP2023-04-30
Computers
367 GBP2024-04-30
489 GBP2023-04-30
Other types of inventories not specified separately
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,880 GBP2024-04-30
6,397 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,259 GBP2024-04-30
8,643 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,039 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,071 GBP2024-04-30
214 GBP2023-04-30
Creditors
Current
10,169 GBP2024-04-30
11,552 GBP2023-04-30