Intangible Assets
800 GBP2023-04-30
Property, Plant & Equipment
32,915 GBP2024-04-30
2,571 GBP2023-04-30
Fixed Assets
32,915 GBP2024-04-30
3,371 GBP2023-04-30
Total Inventories
5,250 GBP2024-04-30
5,250 GBP2023-04-30
Debtors
Amounts falling due within one year
5,392 GBP2024-04-30
5,000 GBP2023-04-30
Cash at bank and in hand
2,732 GBP2024-04-30
3,929 GBP2023-04-30
Current Assets
13,374 GBP2024-04-30
14,179 GBP2023-04-30
Creditors
Amounts falling due within one year
-83,846 GBP2024-04-30
-32,873 GBP2023-04-30
Net Current Assets/Liabilities
-70,472 GBP2024-04-30
-18,694 GBP2023-04-30
Total Assets Less Current Liabilities
-37,557 GBP2024-04-30
-15,323 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,119 GBP2024-04-30
-44,558 GBP2023-04-30
Net Assets/Liabilities
-67,676 GBP2024-04-30
-59,881 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-67,677 GBP2024-04-30
-59,882 GBP2023-04-30
Equity
-67,676 GBP2024-04-30
-59,881 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Gross Cost
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-04-30
5,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-04-30
5,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,167 GBP2024-04-30
10,379 GBP2023-04-30
Computers
2,684 GBP2024-04-30
1,519 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,248 GBP2024-04-30
11,898 GBP2023-04-30
Land and buildings
4,522 GBP2024-04-30
Motor cars
30,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,324 GBP2024-04-30
7,808 GBP2023-04-30
Computers
1,713 GBP2024-04-30
1,519 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,333 GBP2024-04-30
9,327 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
226 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,516 GBP2023-05-01 ~ 2024-04-30
Computers
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
226 GBP2024-04-30
Motor cars
6,070 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
4,296 GBP2024-04-30
Motor cars
24,805 GBP2024-04-30
Furniture and fittings
2,843 GBP2024-04-30
2,571 GBP2023-04-30
Computers
971 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30