Intangible Assets
66,500 GBP2024-04-30
71,250 GBP2023-04-30
Property, Plant & Equipment
377 GBP2024-04-30
1,022 GBP2023-04-30
Fixed Assets
66,877 GBP2024-04-30
72,272 GBP2023-04-30
Total Inventories
15,970 GBP2024-04-30
14,971 GBP2023-04-30
Debtors
4,031 GBP2024-04-30
4,592 GBP2023-04-30
Cash at bank and in hand
15,906 GBP2024-04-30
14,401 GBP2023-04-30
Current Assets
35,907 GBP2024-04-30
33,964 GBP2023-04-30
Net Current Assets/Liabilities
13,190 GBP2024-04-30
13,940 GBP2023-04-30
Total Assets Less Current Liabilities
80,067 GBP2024-04-30
86,212 GBP2023-04-30
Net Assets/Liabilities
28,607 GBP2024-04-30
32,893 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
28,407 GBP2024-04-30
32,693 GBP2023-04-30
Equity
28,607 GBP2024-04-30
32,893 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2024-04-30
95,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2024-04-30
23,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
66,500 GBP2024-04-30
71,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,610 GBP2024-04-30
3,610 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,233 GBP2024-04-30
2,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
377 GBP2024-04-30
1,022 GBP2023-04-30
Trade Debtors/Trade Receivables
-1,030 GBP2024-04-30
3,117 GBP2023-04-30
Other Debtors
5,061 GBP2024-04-30
1,475 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,241 GBP2024-04-30
2,305 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,359 GBP2024-04-30
17,720 GBP2023-04-30
Other Creditors
Amounts falling due within one year
117 GBP2024-04-30
-1 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
24,186 GBP2024-04-30
26,250 GBP2023-04-30
Other Creditors
Amounts falling due after one year
27,274 GBP2024-04-30
27,069 GBP2023-04-30