Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,883 GBP2024-04-30
90,947 GBP2023-04-30
Fixed Assets
2,883 GBP2024-04-30
90,947 GBP2023-04-30
Debtors
Current
6,518 GBP2024-04-30
47,565 GBP2023-04-30
Cash at bank and in hand
44,251 GBP2024-04-30
4,456 GBP2023-04-30
Current Assets
50,769 GBP2024-04-30
52,021 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-130,907 GBP2023-04-30
Net Current Assets/Liabilities
7,333 GBP2024-04-30
-78,886 GBP2023-04-30
Total Assets Less Current Liabilities
10,216 GBP2024-04-30
12,061 GBP2023-04-30
Net Assets/Liabilities
-5,612 GBP2024-04-30
-11,945 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-5,712 GBP2024-04-30
-12,045 GBP2023-04-30
Equity
-5,612 GBP2024-04-30
-11,945 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,447 GBP2024-04-30
79,447 GBP2023-04-30
Other
117,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,447 GBP2024-04-30
196,780 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-117,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-117,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
75,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
105,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,564 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,883 GBP2024-04-30
3,844 GBP2023-04-30
Other
87,103 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,828 GBP2024-04-30
42,513 GBP2023-04-30
Other Debtors
Current
690 GBP2024-04-30
2,345 GBP2023-04-30
Prepayments/Accrued Income
Current
2,707 GBP2023-04-30
Bank Borrowings
Current
10,115 GBP2024-04-30
9,929 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,883 GBP2024-04-30
80,287 GBP2023-04-30
Other Creditors
Current
14,225 GBP2024-04-30
36,691 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,213 GBP2024-04-30
4,000 GBP2023-04-30
Creditors
Current
43,436 GBP2024-04-30
130,907 GBP2023-04-30
Bank Borrowings
Non-current
15,828 GBP2024-04-30
23,275 GBP2023-04-30