Intangible Assets
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Fixed Assets
53,000 GBP2024-04-30
54,000 GBP2023-04-30
Total Inventories
648 GBP2024-04-30
601 GBP2023-04-30
Debtors
4,511 GBP2024-04-30
4,508 GBP2023-04-30
Cash at bank and in hand
5,022 GBP2024-04-30
11,432 GBP2023-04-30
Current Assets
10,181 GBP2024-04-30
16,541 GBP2023-04-30
Net Current Assets/Liabilities
-34,428 GBP2024-04-30
-28,962 GBP2023-04-30
Total Assets Less Current Liabilities
18,572 GBP2024-04-30
25,038 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,209 GBP2024-04-30
-22,191 GBP2023-04-30
Net Assets/Liabilities
3,363 GBP2024-04-30
2,847 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,263 GBP2024-04-30
2,747 GBP2023-04-30
Equity
3,363 GBP2024-04-30
2,847 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets
Goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
-2,000 GBP2024-04-30
-1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
67 GBP2024-04-30
265 GBP2023-04-30
Other Debtors
4,444 GBP2024-04-30
4,243 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
637 GBP2024-04-30
4,229 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,399 GBP2024-04-30
4,640 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,573 GBP2024-04-30
36,634 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
15,209 GBP2024-04-30
22,191 GBP2023-04-30