Intangible Assets
140,000 GBP2024-04-29
150,000 GBP2023-04-29
Property, Plant & Equipment
7,843 GBP2024-04-29
6,560 GBP2023-04-29
Fixed Assets
147,843 GBP2024-04-29
156,560 GBP2023-04-29
Total Inventories
1,500 GBP2024-04-29
1,125 GBP2023-04-29
Debtors
68,740 GBP2024-04-29
63,710 GBP2023-04-29
Cash at bank and in hand
7,055 GBP2024-04-29
14,080 GBP2023-04-29
Current Assets
77,295 GBP2024-04-29
78,915 GBP2023-04-29
Creditors
-183,245 GBP2024-04-29
-176,611 GBP2023-04-29
Net Current Assets/Liabilities
-105,950 GBP2024-04-29
-97,696 GBP2023-04-29
Total Assets Less Current Liabilities
41,893 GBP2024-04-29
58,864 GBP2023-04-29
Creditors
Non-current
-9,750 GBP2024-04-29
-18,750 GBP2023-04-29
Net Assets/Liabilities
32,143 GBP2024-04-29
40,114 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
32,043 GBP2024-04-29
40,014 GBP2023-04-29
Average Number of Employees
102023-04-30 ~ 2024-04-29
102022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-04-29
450,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,000 GBP2024-04-29
300,000 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Net goodwill
140,000 GBP2024-04-29
150,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,027 GBP2024-04-29
16,027 GBP2023-04-29
Computers
11,001 GBP2024-04-29
7,550 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
27,432 GBP2024-04-29
23,577 GBP2023-04-29
Furniture and fittings
404 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,790 GBP2024-04-29
13,541 GBP2023-04-29
Computers
5,731 GBP2024-04-29
3,476 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,589 GBP2024-04-29
17,017 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
68 GBP2023-04-30 ~ 2024-04-29
Computers
2,255 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2024-04-29
Property, Plant & Equipment
Plant and equipment
2,237 GBP2024-04-29
2,486 GBP2023-04-29
Furniture and fittings
336 GBP2024-04-29
Computers
5,270 GBP2024-04-29
4,074 GBP2023-04-29
Other types of inventories not specified separately
1,500 GBP2024-04-29
1,125 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
34,848 GBP2024-04-29
53,045 GBP2023-04-29
Trade Creditors/Trade Payables
Current
29,390 GBP2024-04-29
8,029 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
35,239 GBP2024-04-29
9,000 GBP2023-04-29
Other Taxation & Social Security Payable
Current
84,953 GBP2024-04-29
113,342 GBP2023-04-29
Creditors
Current
183,245 GBP2024-04-29
176,611 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2024-04-29
18,750 GBP2023-04-29