Intangible Assets
11,865 GBP2024-04-30
13,348 GBP2023-04-30
Property, Plant & Equipment
22,940 GBP2024-04-30
25,588 GBP2023-04-30
Fixed Assets
34,805 GBP2024-04-30
38,936 GBP2023-04-30
Debtors
19,353 GBP2024-04-30
1,377 GBP2023-04-30
Cash at bank and in hand
785 GBP2024-04-30
8,175 GBP2023-04-30
Current Assets
20,138 GBP2024-04-30
9,552 GBP2023-04-30
Net Current Assets/Liabilities
-8,857 GBP2024-04-30
-27,842 GBP2023-04-30
Total Assets Less Current Liabilities
25,948 GBP2024-04-30
11,094 GBP2023-04-30
Creditors
Non-current
-203,599 GBP2024-04-30
-226,299 GBP2023-04-30
Net Assets/Liabilities
-177,651 GBP2024-04-30
-215,205 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-177,652 GBP2024-04-30
-215,206 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
29,669 GBP2024-04-30
29,669 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,804 GBP2024-04-30
16,321 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,483 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
11,865 GBP2024-04-30
13,348 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,724 GBP2024-04-30
74,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,268 GBP2024-04-30
77,589 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
3,544 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,328 GBP2024-04-30
52,001 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,328 GBP2024-04-30
52,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,544 GBP2024-04-30
Plant and equipment
19,396 GBP2024-04-30
22,044 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,410 GBP2024-04-30
646 GBP2023-04-30
Prepayments/Accrued Income
Current
805 GBP2024-04-30
231 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
638 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,322 GBP2024-04-30
5,391 GBP2023-04-30
Amount of value-added tax that is payable
Current
4,114 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-04-30
6,087 GBP2023-04-30
Amounts owed to directors
Non-current
203,599 GBP2024-04-30
226,299 GBP2023-04-30