Intangible Assets
3,022 GBP2024-04-30
4,101 GBP2023-04-30
Property, Plant & Equipment
2,767 GBP2024-04-30
3,388 GBP2023-04-30
Fixed Assets
5,789 GBP2024-04-30
7,489 GBP2023-04-30
Debtors
7,328 GBP2024-04-30
2,408 GBP2023-04-30
Cash at bank and in hand
834 GBP2024-04-30
20 GBP2023-04-30
Current Assets
8,162 GBP2024-04-30
2,428 GBP2023-04-30
Net Current Assets/Liabilities
-70,134 GBP2024-04-30
-90,016 GBP2023-04-30
Total Assets Less Current Liabilities
-64,345 GBP2024-04-30
-82,527 GBP2023-04-30
Net Assets/Liabilities
-89,418 GBP2024-04-30
-109,652 GBP2023-04-30
Equity
Called up share capital
122 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
-89,540 GBP2024-04-30
-109,762 GBP2023-04-30
Equity
-89,418 GBP2024-04-30
-109,652 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
17,265 GBP2024-04-30
17,265 GBP2023-04-30
Intangible Assets - Gross Cost
17,265 GBP2024-04-30
17,265 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,243 GBP2024-04-30
13,164 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,243 GBP2024-04-30
13,164 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,079 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,079 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,022 GBP2024-04-30
4,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,321 GBP2024-04-30
18,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,321 GBP2024-04-30
18,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,554 GBP2024-04-30
14,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,554 GBP2024-04-30
14,933 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,767 GBP2024-04-30
3,388 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,328 GBP2024-04-30
2,408 GBP2023-04-30
Debtors
Amounts falling due within one year
7,328 GBP2024-04-30
2,408 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,066 GBP2024-04-30
3,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,594 GBP2024-04-30
28,320 GBP2023-04-30
Other Creditors
Amounts falling due within one year
47,313 GBP2024-04-30
55,879 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,323 GBP2024-04-30
4,745 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,073 GBP2024-04-30
27,125 GBP2023-04-30