Property, Plant & Equipment
7,158 GBP2024-04-30
9,301 GBP2023-04-30
Fixed Assets
7,158 GBP2024-04-30
9,301 GBP2023-04-30
Trade Debtors/Trade Receivables
14,513 GBP2024-04-30
19,964 GBP2023-04-30
Cash at bank and in hand
1,038 GBP2024-04-30
14,239 GBP2023-04-30
Current Assets
15,551 GBP2024-04-30
34,203 GBP2023-04-30
Net Current Assets/Liabilities
-11,767 GBP2024-04-30
Total Assets Less Current Liabilities
-4,609 GBP2024-04-30
5,766 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,581 GBP2024-04-30
-24,154 GBP2023-04-30
Net Assets/Liabilities
-35,190 GBP2024-04-30
-18,388 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-35,290 GBP2024-04-30
-18,488 GBP2023-04-30
Equity
-35,190 GBP2024-04-30
-18,388 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,088 GBP2024-04-30
10,088 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,088 GBP2024-04-30
10,088 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,153 GBP2024-04-30
36,868 GBP2023-04-30
Computers
1,897 GBP2024-04-30
12,229 GBP2023-04-30
Plant and equipment
1,383 GBP2023-04-30
Improvements to leasehold property
23,256 GBP2024-04-30
23,256 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-10,931 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-1,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,995 GBP2024-04-30
27,567 GBP2023-04-30
Computers
591 GBP2024-04-30
10,067 GBP2023-04-30
Plant and equipment
1,129 GBP2023-04-30
Improvements to leasehold property
17,404 GBP2024-04-30
16,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-05-01 ~ 2024-04-30
Computers
230 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
1,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,835 GBP2023-05-01 ~ 2024-04-30
Computers
-9,706 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-1,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,852 GBP2024-04-30
6,885 GBP2023-04-30
Computers
1,306 GBP2024-04-30
2,162 GBP2023-04-30
Plant and equipment
254 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,513 GBP2024-04-30
19,964 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,253 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,764 GBP2024-04-30
340 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,659 GBP2024-04-30
13,170 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,642 GBP2024-04-30
24,228 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30