Intangible Assets
44,624 GBP2024-04-05
50,049 GBP2023-04-05
Property, Plant & Equipment
3,248 GBP2024-04-05
3,472 GBP2023-04-05
Fixed Assets
47,872 GBP2024-04-05
53,521 GBP2023-04-05
Total Inventories
100 GBP2024-04-05
140 GBP2023-04-05
Debtors
445 GBP2024-04-05
407 GBP2023-04-05
Cash at bank and in hand
26,733 GBP2024-04-05
34,993 GBP2023-04-05
Current Assets
27,278 GBP2024-04-05
35,540 GBP2023-04-05
Creditors
Current
17,318 GBP2024-04-05
34,487 GBP2023-04-05
Net Current Assets/Liabilities
9,960 GBP2024-04-05
1,053 GBP2023-04-05
Total Assets Less Current Liabilities
57,832 GBP2024-04-05
54,574 GBP2023-04-05
Net Assets/Liabilities
57,201 GBP2024-04-05
53,896 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
57,101 GBP2024-04-05
53,796 GBP2023-04-05
Equity
57,201 GBP2024-04-05
53,896 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2023-04-05
Other than goodwill
2,165 GBP2023-04-05
Intangible Assets - Gross Cost
110,165 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,450 GBP2024-04-05
58,050 GBP2023-04-05
Other than goodwill
2,091 GBP2024-04-05
2,066 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
65,541 GBP2024-04-05
60,116 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,400 GBP2023-04-06 ~ 2024-04-05
Other than goodwill
25 GBP2023-04-06 ~ 2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
5,425 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Net goodwill
44,550 GBP2024-04-05
49,950 GBP2023-04-05
Other than goodwill
74 GBP2024-04-05
99 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,496 GBP2024-04-05
12,506 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-6,442 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,248 GBP2024-04-05
9,034 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,226 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,012 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
3,248 GBP2024-04-05
3,472 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2024-04-05
82 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
325 GBP2024-04-05
325 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
445 GBP2024-04-05
407 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,882 GBP2024-04-05
3,922 GBP2023-04-05
Other Creditors
Current
13,436 GBP2024-04-05
30,565 GBP2023-04-05