Intangible Assets
105,000 GBP2024-04-30
113,750 GBP2023-04-30
Property, Plant & Equipment
24,374 GBP2024-04-30
27,927 GBP2023-04-30
Fixed Assets
129,374 GBP2024-04-30
141,677 GBP2023-04-30
Total Inventories
3,557 GBP2024-04-30
3,942 GBP2023-04-30
Debtors
Current
12,600 GBP2024-04-30
10,216 GBP2023-04-30
Cash at bank and in hand
27,659 GBP2024-04-30
65,758 GBP2023-04-30
Current Assets
43,816 GBP2024-04-30
79,916 GBP2023-04-30
Net Current Assets/Liabilities
-181,843 GBP2024-04-30
-199,358 GBP2023-04-30
Total Assets Less Current Liabilities
-52,469 GBP2024-04-30
-57,681 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-35,767 GBP2023-04-30
Net Assets/Liabilities
-82,366 GBP2024-04-30
-93,448 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Intangible Assets - Gross Cost
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-04-30
61,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-04-30
61,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
105,000 GBP2024-04-30
113,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,501 GBP2024-04-30
77,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,501 GBP2024-04-30
77,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,127 GBP2024-04-30
49,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,127 GBP2024-04-30
49,352 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,374 GBP2024-04-30
27,927 GBP2023-04-30
Other types of inventories not specified separately
3,557 GBP2024-04-30
3,942 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,165 GBP2024-04-30
Amounts falling due within one year, Current
781 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,435 GBP2024-04-30
Amounts falling due within one year, Current
9,435 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,600 GBP2024-04-30
Amounts falling due within one year, Current
10,216 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,872 GBP2024-04-30
Non-current, Amounts falling due after one year
35,767 GBP2023-04-30
Bank Borrowings
Non-current
29,897 GBP2024-04-30
35,767 GBP2023-04-30
Current
5,872 GBP2024-04-30
5,247 GBP2023-04-30