Intangible Assets
20,400 GBP2024-04-30
30,600 GBP2023-04-30
Property, Plant & Equipment
33,230 GBP2024-04-30
36,471 GBP2023-04-30
Fixed Assets - Investments
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Fixed Assets
113,630 GBP2024-04-30
127,071 GBP2023-04-30
Debtors
3,419 GBP2024-04-30
3,338 GBP2023-04-30
Cash at bank and in hand
353,809 GBP2024-04-30
256,127 GBP2023-04-30
Current Assets
357,228 GBP2024-04-30
259,465 GBP2023-04-30
Net Current Assets/Liabilities
265,071 GBP2024-04-30
213,294 GBP2023-04-30
Total Assets Less Current Liabilities
378,701 GBP2024-04-30
340,365 GBP2023-04-30
Net Assets/Liabilities
378,701 GBP2024-04-30
340,365 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
378,601 GBP2024-04-30
340,265 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2024-04-30
102,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,600 GBP2024-04-30
71,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,400 GBP2024-04-30
30,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,899 GBP2024-04-30
38,899 GBP2023-04-30
Furniture and fittings
5,990 GBP2024-04-30
5,990 GBP2023-04-30
Computers
6,916 GBP2024-04-30
4,292 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,805 GBP2024-04-30
49,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,280 GBP2024-04-30
6,406 GBP2023-04-30
Furniture and fittings
4,384 GBP2024-04-30
4,100 GBP2023-04-30
Computers
2,911 GBP2024-04-30
2,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,575 GBP2024-04-30
12,710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,874 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
284 GBP2023-05-01 ~ 2024-04-30
Computers
707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,619 GBP2024-04-30
32,493 GBP2023-04-30
Furniture and fittings
1,606 GBP2024-04-30
1,890 GBP2023-04-30
Computers
4,005 GBP2024-04-30
2,088 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,419 GBP2024-04-30
3,338 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,216 GBP2024-04-30
10,570 GBP2023-04-30
Corporation Tax Payable
Current
45,941 GBP2024-04-30
35,601 GBP2023-04-30
Other Creditors
Current
36,000 GBP2024-04-30
Dividends paid as a final distribution
86,754 GBP2023-05-01 ~ 2024-04-30
101,361 GBP2022-05-01 ~ 2023-04-30