Intangible Assets
33,246 GBP2024-04-30
49,980 GBP2023-04-30
Property, Plant & Equipment
8,209 GBP2024-04-30
7,513 GBP2023-04-30
Fixed Assets
41,455 GBP2024-04-30
57,493 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
1,094 GBP2024-04-30
5,113 GBP2023-04-30
Cash at bank and in hand
-16 GBP2024-04-30
1,941 GBP2023-04-30
Current Assets
1,578 GBP2024-04-30
7,554 GBP2023-04-30
Creditors
-92,214 GBP2024-04-30
-83,919 GBP2023-04-30
Net Current Assets/Liabilities
-90,636 GBP2024-04-30
-76,365 GBP2023-04-30
Total Assets Less Current Liabilities
-49,181 GBP2024-04-30
-18,872 GBP2023-04-30
Net Assets/Liabilities
-49,181 GBP2024-04-30
-18,872 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-49,281 GBP2024-04-30
-18,972 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
167,340 GBP2024-04-30
167,340 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,094 GBP2024-04-30
117,360 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,734 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
33,246 GBP2024-04-30
49,980 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,561 GBP2023-04-30
Plant and equipment
10,783 GBP2024-04-30
10,783 GBP2023-04-30
Furniture and fittings
34,719 GBP2024-04-30
30,720 GBP2023-04-30
Computers
2,948 GBP2024-04-30
2,948 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,011 GBP2024-04-30
52,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,239 GBP2023-04-30
Plant and equipment
10,783 GBP2024-04-30
10,783 GBP2023-04-30
Furniture and fittings
27,076 GBP2024-04-30
24,529 GBP2023-04-30
Computers
2,948 GBP2024-04-30
2,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,802 GBP2024-04-30
44,499 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
756 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,643 GBP2024-04-30
6,191 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,322 GBP2023-04-30
Raw Materials
500 GBP2024-04-30
500 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,094 GBP2024-04-30
5,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,896 GBP2024-04-30
31,111 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,431 GBP2023-04-30
Corporation Tax Payable
Current
1,607 GBP2024-04-30
7,577 GBP2023-04-30
Other Taxation & Social Security Payable
Current
562 GBP2024-04-30
431 GBP2023-04-30
Other Creditors
Current
606 GBP2024-04-30
511 GBP2023-04-30
Amounts owed to directors
Current
55,543 GBP2024-04-30
41,858 GBP2023-04-30
Creditors
Current
92,214 GBP2024-04-30
83,919 GBP2023-04-30