Intangible Assets
1,117 GBP2024-04-30
3,691 GBP2023-04-30
Property, Plant & Equipment
126,497 GBP2024-04-30
87,313 GBP2023-04-30
Fixed Assets - Investments
6,402 GBP2024-04-30
6,402 GBP2023-04-30
Fixed Assets
134,016 GBP2024-04-30
97,406 GBP2023-04-30
Total Inventories
118,136 GBP2024-04-30
259,567 GBP2023-04-30
Debtors
1,029,317 GBP2024-04-30
653,113 GBP2023-04-30
Cash at bank and in hand
348,437 GBP2024-04-30
282,967 GBP2023-04-30
Current Assets
1,495,890 GBP2024-04-30
1,195,647 GBP2023-04-30
Creditors
Current
1,016,621 GBP2024-04-30
761,829 GBP2023-04-30
Net Current Assets/Liabilities
479,269 GBP2024-04-30
433,818 GBP2023-04-30
Total Assets Less Current Liabilities
613,285 GBP2024-04-30
531,224 GBP2023-04-30
Creditors
Non-current
-60,009 GBP2024-04-30
-108,413 GBP2023-04-30
Net Assets/Liabilities
527,921 GBP2024-04-30
422,811 GBP2023-04-30
Equity
Called up share capital
115 GBP2024-04-30
115 GBP2023-04-30
Share premium
5,940 GBP2024-04-30
5,940 GBP2023-04-30
Retained earnings (accumulated losses)
521,866 GBP2024-04-30
416,756 GBP2023-04-30
Equity
527,921 GBP2024-04-30
422,811 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
283,051 GBP2024-04-30
283,051 GBP2023-04-30
Other than goodwill
1,211 GBP2024-04-30
769 GBP2023-04-30
Intangible Assets - Gross Cost
284,262 GBP2024-04-30
283,820 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
283,051 GBP2024-04-30
280,035 GBP2023-04-30
Other than goodwill
94 GBP2024-04-30
94 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
283,145 GBP2024-04-30
280,129 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,016 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,016 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,117 GBP2024-04-30
675 GBP2023-04-30
Net goodwill
3,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
605,849 GBP2024-04-30
545,617 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479,352 GBP2024-04-30
458,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
126,497 GBP2024-04-30
87,313 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
6,402 GBP2023-04-30
Other Investments Other Than Loans
6,402 GBP2024-04-30
6,402 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
787,597 GBP2024-04-30
562,004 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
167,394 GBP2024-04-30
49,034 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
74,326 GBP2024-04-30
42,075 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,029,317 GBP2024-04-30
653,113 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
38,475 GBP2024-04-30
35,526 GBP2023-04-30
Trade Creditors/Trade Payables
Current
152,654 GBP2024-04-30
176,243 GBP2023-04-30
Amounts owed to group undertakings
Current
153,659 GBP2024-04-30
100,190 GBP2023-04-30
Other Taxation & Social Security Payable
Current
161,989 GBP2024-04-30
91,369 GBP2023-04-30
Other Creditors
Current
509,844 GBP2024-04-30
358,501 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
60,009 GBP2024-04-30
108,413 GBP2023-04-30
Bank Borrowings
Secured
98,484 GBP2024-04-30
143,939 GBP2023-04-30
STM AGENCY LIMITED
InfoSHOOT THE MOON DESIGN CONSULTANTS LTD - 2024-05-08
Registered number 04736405
3 The Studios, 320 Chorley Old Road, Bolton, Lancashire BL1 4JU
Private Limited Company incorporated on 2003-04-16 (22 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-16
CIF 0SHOOT THE MOON DESIGN CONSULTANTS LTD
SRegistered number 04736405

Concept House, Naval Street, Manchester, England, M4 6AX
Limited Company in England
CIF 1 SHOOT THE MOON DESIGN CONSULTANTS LTD
SRegistered number 04736405

Scca Ltd, 3 The Studios, 320, Chorley Old Road, Bolton, England, BL1 4JU
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 SHOOT THE MOON DESIGN CONSULTANTS LIMITED
SRegistered number 04736405

Concept House, Naval Street, Manchester, England, M4 6AX
Limited Company in United Kingdom Comapaines Registry, England
CIF 3 SHOOT THE MOON DESIGN CONSULTANTS LIMITED
SRegistered number 04736405

Concept House, Naval Street, Manchester, England, M4 6AX
Limited Company in United Kingdom Comapnies Registry, England
CIF 4 Limited Company in United Kingdom Companies Registry, England
CIF 5