Intangible Assets
16,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
475 GBP2024-04-30
634 GBP2023-04-30
Fixed Assets
16,475 GBP2024-04-30
20,634 GBP2023-04-30
Debtors
8,589 GBP2024-04-30
16,939 GBP2023-04-30
Cash at bank and in hand
45,242 GBP2024-04-30
14,588 GBP2023-04-30
Current Assets
53,831 GBP2024-04-30
31,527 GBP2023-04-30
Net Current Assets/Liabilities
-130,464 GBP2024-04-30
-189,033 GBP2023-04-30
Total Assets Less Current Liabilities
-113,989 GBP2024-04-30
-168,399 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,933 GBP2024-04-30
-35,000 GBP2023-04-30
Net Assets/Liabilities
-147,922 GBP2024-04-30
-203,399 GBP2023-04-30
Equity
Called up share capital
135 GBP2024-04-30
135 GBP2023-04-30
Retained earnings (accumulated losses)
-148,057 GBP2024-04-30
-203,534 GBP2023-04-30
Equity
-147,922 GBP2024-04-30
-203,399 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
16,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,972 GBP2024-04-30
7,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,497 GBP2024-04-30
7,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
475 GBP2024-04-30
634 GBP2023-04-30
Other Debtors
8,589 GBP2024-04-30
16,939 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,267 GBP2024-04-30
10,000 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
107,033 GBP2024-04-30
150,071 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
50,352 GBP2024-04-30
34,443 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,643 GBP2024-04-30
26,046 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
33,933 GBP2024-04-30
35,000 GBP2023-04-30