Intangible Assets
2,500 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
14,462 GBP2024-04-30
14,791 GBP2023-04-30
Fixed Assets
16,962 GBP2024-04-30
19,791 GBP2023-04-30
Total Inventories
8,345 GBP2024-04-30
8,345 GBP2023-04-30
Debtors
34,750 GBP2024-04-30
27,384 GBP2023-04-30
Cash at bank and in hand
7,905 GBP2024-04-30
9,658 GBP2023-04-30
Current Assets
51,000 GBP2024-04-30
45,387 GBP2023-04-30
Net Current Assets/Liabilities
26,756 GBP2024-04-30
22,129 GBP2023-04-30
Total Assets Less Current Liabilities
43,718 GBP2024-04-30
41,920 GBP2023-04-30
Creditors
Non-current
-19,769 GBP2024-04-30
-23,657 GBP2023-04-30
Net Assets/Liabilities
23,586 GBP2024-04-30
17,838 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,486 GBP2024-04-30
17,738 GBP2023-04-30
Equity
23,586 GBP2024-04-30
17,838 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,500 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,552 GBP2023-04-30
Furniture and fittings
691 GBP2023-04-30
Computers
9,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2024-04-30
339 GBP2023-04-30
Computers
7,842 GBP2024-04-30
7,559 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,227 GBP2024-04-30
7,898 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Computers
283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,552 GBP2024-04-30
12,552 GBP2023-04-30
Furniture and fittings
306 GBP2024-04-30
352 GBP2023-04-30
Computers
1,604 GBP2024-04-30
1,887 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
634 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,750 GBP2024-04-30
27,384 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,889 GBP2024-04-30
3,889 GBP2023-04-30
Trade Creditors/Trade Payables
Current
182 GBP2024-04-30
278 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,512 GBP2024-04-30
4,093 GBP2023-04-30
Other Creditors
Current
1,755 GBP2024-04-30
1,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,769 GBP2024-04-30
23,657 GBP2023-04-30