Property, Plant & Equipment
4,963 GBP2024-04-30
4,268 GBP2023-04-30
Total Inventories
922 GBP2024-04-30
525 GBP2023-04-30
Debtors
Current
13,665 GBP2024-04-30
12,027 GBP2023-04-30
Cash at bank and in hand
86 GBP2024-04-30
193 GBP2023-04-30
Current Assets
14,673 GBP2024-04-30
12,745 GBP2023-04-30
Net Current Assets/Liabilities
-39,767 GBP2024-04-30
-30,685 GBP2023-04-30
Total Assets Less Current Liabilities
-34,804 GBP2024-04-30
-26,417 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,200 GBP2024-04-30
Net Assets/Liabilities
-42,004 GBP2024-04-30
-34,817 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
9,165 GBP2024-04-30
9,165 GBP2023-04-30
Intangible Assets - Gross Cost
9,165 GBP2024-04-30
9,165 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,165 GBP2024-04-30
9,165 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,165 GBP2024-04-30
9,165 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,534 GBP2024-04-30
6,039 GBP2023-04-30
Other
9,979 GBP2024-04-30
6,872 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,513 GBP2024-04-30
12,911 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,193 GBP2024-04-30
5,428 GBP2023-04-30
Other
5,357 GBP2024-04-30
3,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,550 GBP2024-04-30
8,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
765 GBP2023-05-01 ~ 2024-04-30
Other
2,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-04-30
611 GBP2023-04-30
Other
4,622 GBP2024-04-30
3,657 GBP2023-04-30
Other types of inventories not specified separately
922 GBP2024-04-30
525 GBP2023-04-30
Trade Debtors/Trade Receivables
276 GBP2024-04-30
32 GBP2023-04-30
Other Debtors
1,421 GBP2024-04-30
1,764 GBP2023-04-30
Prepayments
155 GBP2024-04-30
104 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
13,665 GBP2024-04-30
12,027 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
7,200 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30