Intangible Assets
33,217 GBP2024-04-30
33,217 GBP2023-04-30
Property, Plant & Equipment
50,659 GBP2024-04-30
73,686 GBP2023-04-30
Fixed Assets
83,876 GBP2024-04-30
106,903 GBP2023-04-30
Total Inventories
15,000 GBP2024-04-30
12,000 GBP2023-04-30
Debtors
Current
140 GBP2024-04-30
Cash at bank and in hand
22,329 GBP2024-04-30
85,672 GBP2023-04-30
Current Assets
37,469 GBP2024-04-30
97,672 GBP2023-04-30
Net Current Assets/Liabilities
-176,505 GBP2024-04-30
-110,601 GBP2023-04-30
Total Assets Less Current Liabilities
-92,629 GBP2024-04-30
-3,698 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,332 GBP2023-04-30
Net Assets/Liabilities
-207,208 GBP2024-04-30
-37,030 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
33,217 GBP2024-04-30
33,217 GBP2023-04-30
Intangible Assets - Gross Cost
33,217 GBP2024-04-30
33,217 GBP2023-04-30
Intangible Assets
Goodwill
33,217 GBP2024-04-30
33,217 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,220 GBP2024-04-30
29,220 GBP2023-04-30
Motor vehicles
74,950 GBP2024-04-30
74,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
328,674 GBP2024-04-30
328,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,488 GBP2024-04-30
26,911 GBP2023-04-30
Motor vehicles
74,950 GBP2024-04-30
74,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,015 GBP2024-04-30
254,988 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,732 GBP2024-04-30
2,309 GBP2023-04-30
Other types of inventories not specified separately
15,000 GBP2024-04-30
12,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
140 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
140 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
33,332 GBP2023-04-30
Bank Borrowings
Non-current
27,777 GBP2024-04-30
33,332 GBP2023-04-30
Other Remaining Borrowings
Non-current
86,802 GBP2024-04-30
Total Borrowings
Non-current
114,579 GBP2024-04-30
33,332 GBP2023-04-30
Bank Borrowings
Current
5,557 GBP2024-04-30
5,557 GBP2023-04-30
Other Remaining Borrowings
Current
26,190 GBP2024-04-30
Total Borrowings
Current
31,747 GBP2024-04-30
5,557 GBP2023-04-30
Director Remuneration
30,000 GBP2023-05-01 ~ 2024-04-30
30,000 GBP2022-05-01 ~ 2023-04-30