Intangible Assets
3,774 GBP2024-04-30
7,548 GBP2023-04-30
Property, Plant & Equipment
115,798 GBP2024-04-30
137,878 GBP2023-04-30
Debtors
Current
223,119 GBP2024-04-30
133,925 GBP2023-04-30
Non-current
0 GBP2024-04-30
7,280 GBP2023-04-30
Cash at bank and in hand
31,743 GBP2024-04-30
18,748 GBP2023-04-30
Net Assets/Liabilities
-5,384 GBP2024-04-30
-72,573 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
-5,434 GBP2024-04-30
-72,623 GBP2023-04-30
Equity
-5,384 GBP2024-04-30
-72,573 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
412023-01-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
66,300 GBP2024-04-30
66,300 GBP2023-04-30
Other
98,334 GBP2024-04-30
98,334 GBP2023-04-30
Intangible Assets - Gross Cost
164,634 GBP2024-04-30
164,634 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,526 GBP2024-04-30
58,752 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
160,860 GBP2024-04-30
157,086 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,774 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,774 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,774 GBP2024-04-30
7,548 GBP2023-04-30
Other
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
409,262 GBP2024-04-30
402,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
409,262 GBP2024-04-30
402,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
293,464 GBP2024-04-30
264,449 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,464 GBP2024-04-30
264,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
115,798 GBP2024-04-30
137,878 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
54,526 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,526 GBP2024-04-30
33,999 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,830 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
100,000 GBP2024-04-30
50,933 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
122,877 GBP2024-04-30
229,877 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,978 GBP2024-04-30
11,231 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2023-01-01 ~ 2023-04-30