Intangible Assets
58,000 GBP2024-04-30
87,000 GBP2023-04-30
Property, Plant & Equipment
37,217 GBP2024-04-30
41,562 GBP2023-04-30
Fixed Assets
95,217 GBP2024-04-30
128,562 GBP2023-04-30
Debtors
31,124 GBP2024-04-30
23,254 GBP2023-04-30
Cash at bank and in hand
45,300 GBP2024-04-30
104,210 GBP2023-04-30
Current Assets
76,424 GBP2024-04-30
127,464 GBP2023-04-30
Creditors
Current
24,728 GBP2024-04-30
46,901 GBP2023-04-30
Net Current Assets/Liabilities
51,696 GBP2024-04-30
80,563 GBP2023-04-30
Total Assets Less Current Liabilities
146,913 GBP2024-04-30
209,125 GBP2023-04-30
Net Assets/Liabilities
137,907 GBP2024-04-30
199,098 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
137,807 GBP2024-04-30
198,998 GBP2023-04-30
Equity
137,907 GBP2024-04-30
199,098 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,000 GBP2024-04-30
203,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
58,000 GBP2024-04-30
87,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,272 GBP2024-04-30
89,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,055 GBP2024-04-30
47,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,217 GBP2024-04-30
41,562 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,082 GBP2024-04-30
8,470 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12,479 GBP2024-04-30
7,134 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
31,124 GBP2024-04-30
23,254 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,183 GBP2024-04-30
33,924 GBP2023-04-30
Other Creditors
Current
3,545 GBP2024-04-30
12,977 GBP2023-04-30