Intangible Assets
150,003 GBP2024-04-30
150,003 GBP2023-04-30
Property, Plant & Equipment
28,930 GBP2024-04-30
33,785 GBP2023-04-30
Fixed Assets
178,933 GBP2024-04-30
183,788 GBP2023-04-30
Total Inventories
732 GBP2023-04-30
Debtors
125,939 GBP2023-04-30
Cash at bank and in hand
89,750 GBP2024-04-30
23,594 GBP2023-04-30
Current Assets
89,750 GBP2024-04-30
150,265 GBP2023-04-30
Net Current Assets/Liabilities
2,707 GBP2024-04-30
3,973 GBP2023-04-30
Total Assets Less Current Liabilities
181,640 GBP2024-04-30
187,761 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,088 GBP2024-04-30
-37,990 GBP2023-04-30
Net Assets/Liabilities
159,552 GBP2024-04-30
149,771 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
158,552 GBP2024-04-30
148,771 GBP2023-04-30
Equity
159,552 GBP2024-04-30
149,771 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
134,066 GBP2024-04-30
134,066 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-15,937 GBP2024-04-30
-15,937 GBP2023-04-30
Intangible Assets
Goodwill
150,003 GBP2024-04-30
150,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,249 GBP2024-04-30
4,249 GBP2023-04-30
Plant and equipment
79,796 GBP2024-04-30
79,709 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,045 GBP2024-04-30
83,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,848 GBP2024-04-30
3,848 GBP2023-04-30
Plant and equipment
51,267 GBP2024-04-30
46,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,115 GBP2024-04-30
50,173 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
401 GBP2024-04-30
401 GBP2023-04-30
Plant and equipment
28,529 GBP2024-04-30
33,384 GBP2023-04-30
Other Debtors
125,939 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
32,753 GBP2024-04-30
31,987 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,646 GBP2024-04-30
32,234 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,644 GBP2024-04-30
82,071 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,088 GBP2024-04-30
37,990 GBP2023-04-30