Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-05-01 ~ 2023-04-29
Intangible Assets
3,000 GBP2024-04-29
4,000 GBP2023-04-29
Property, Plant & Equipment
4,773 GBP2024-04-29
5,548 GBP2023-04-29
Fixed Assets
7,773 GBP2024-04-29
9,548 GBP2023-04-29
Total Inventories
473 GBP2024-04-29
473 GBP2023-04-29
Debtors
Current
40,780 GBP2024-04-29
29,107 GBP2023-04-29
Cash at bank and in hand
1 GBP2024-04-29
1 GBP2023-04-29
Current Assets
41,254 GBP2024-04-29
29,581 GBP2023-04-29
Net Current Assets/Liabilities
-3,325 GBP2024-04-29
-3,688 GBP2023-04-29
Total Assets Less Current Liabilities
4,448 GBP2024-04-29
5,860 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-04-29
Net Assets/Liabilities
1,041 GBP2024-04-29
139 GBP2023-04-29
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-29
10,000 GBP2023-04-29
Intangible Assets - Gross Cost
10,000 GBP2024-04-29
10,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-04-29
6,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-04-29
6,000 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Goodwill
3,000 GBP2024-04-29
4,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,052 GBP2024-04-29
14,236 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
15,052 GBP2024-04-29
14,236 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,279 GBP2024-04-29
8,688 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,279 GBP2024-04-29
8,688 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,591 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
4,773 GBP2024-04-29
5,548 GBP2023-04-29
Other types of inventories not specified separately
473 GBP2024-04-29
473 GBP2023-04-29
Other Debtors
30,674 GBP2024-04-29
21,946 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
40,780 GBP2024-04-29
29,107 GBP2023-04-29
Total Borrowings
Current, Amounts falling due within one year
4,962 GBP2024-04-29
5,049 GBP2023-04-29
Non-current, Amounts falling due after one year
2,500 GBP2024-04-29