Intangible Assets
0 GBP2024-04-30
13,983 GBP2023-04-30
Property, Plant & Equipment
6,656 GBP2024-04-30
8,857 GBP2023-04-30
Fixed Assets
6,656 GBP2024-04-30
22,840 GBP2023-04-30
Debtors
-1 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
172,889 GBP2024-04-30
199,258 GBP2023-04-30
Current Assets
178,138 GBP2024-04-30
204,408 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-57,532 GBP2024-04-30
Net Current Assets/Liabilities
120,606 GBP2024-04-30
157,274 GBP2023-04-30
Total Assets Less Current Liabilities
127,262 GBP2024-04-30
180,114 GBP2023-04-30
Net Assets/Liabilities
116,570 GBP2024-04-30
161,238 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
116,470 GBP2024-04-30
161,138 GBP2023-04-30
Equity
116,570 GBP2024-04-30
161,238 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
69,912 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,912 GBP2024-04-30
55,929 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,983 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
13,983 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,656 GBP2023-04-30
Other
217,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
224,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
217,860 GBP2024-04-30
215,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,860 GBP2024-04-30
215,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
2,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,656 GBP2024-04-30
6,656 GBP2023-04-30
Other
0 GBP2024-04-30
2,201 GBP2023-04-30
Corporation Tax Payable
Current
34,906 GBP2024-04-30
23,237 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,751 GBP2024-04-30
20,855 GBP2023-04-30
Other Creditors
Current
875 GBP2024-04-30
3,042 GBP2023-04-30
Creditors
Current
57,532 GBP2024-04-30
47,134 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,692 GBP2024-04-30
18,876 GBP2023-04-30