Intangible Assets
2,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
9,621 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
2,001 GBP2023-04-30
Debtors
Current
5,593 GBP2024-04-30
9,437 GBP2023-04-30
Cash at bank and in hand
336 GBP2024-04-30
2,685 GBP2023-04-30
Creditors
Non-current
-3,200 GBP2024-04-30
-5,868 GBP2023-04-30
Net Assets/Liabilities
-546 GBP2024-04-30
-546 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-548 GBP2024-04-30
-548 GBP2023-04-30
Equity
-546 GBP2024-04-30
-546 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-04-30
7,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-04-30
7,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
2,047 GBP2023-04-30
Office equipment
0 GBP2024-04-30
22,010 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
24,057 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,047 GBP2023-05-01 ~ 2024-04-30
Office equipment
-22,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-24,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
1,733 GBP2023-04-30
Office equipment
0 GBP2024-04-30
12,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
14,436 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,733 GBP2023-05-01 ~ 2024-04-30
Office equipment
-12,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
314 GBP2023-04-30
Office equipment
0 GBP2024-04-30
9,307 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,877 GBP2024-04-30
2,996 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
875 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,200 GBP2024-04-30
5,868 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,500 GBP2024-04-30
8,500 GBP2023-04-30