Intangible Assets
83,568 GBP2024-04-30
83,568 GBP2023-04-30
Property, Plant & Equipment
1,945 GBP2024-04-30
15,307 GBP2023-04-30
Fixed Assets
85,513 GBP2024-04-30
98,875 GBP2023-04-30
Debtors
11,400 GBP2024-04-30
16,500 GBP2023-04-30
Cash at bank and in hand
8,086 GBP2024-04-30
4,178 GBP2023-04-30
Current Assets
19,486 GBP2024-04-30
20,678 GBP2023-04-30
Creditors
Current
17,763 GBP2024-04-30
18,476 GBP2023-04-30
Net Current Assets/Liabilities
1,723 GBP2024-04-30
2,202 GBP2023-04-30
Total Assets Less Current Liabilities
87,236 GBP2024-04-30
101,077 GBP2023-04-30
Creditors
Non-current
-5,620 GBP2024-04-30
8,007 GBP2023-04-30
Net Assets/Liabilities
92,856 GBP2024-04-30
93,070 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
92,756 GBP2024-04-30
92,970 GBP2023-04-30
Equity
92,856 GBP2024-04-30
93,070 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
83,568 GBP2023-04-30
Intangible Assets
Other than goodwill
83,568 GBP2024-04-30
83,568 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,935 GBP2024-04-30
26,485 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,990 GBP2024-04-30
11,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,945 GBP2024-04-30
15,307 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,400 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,400 GBP2024-04-30
Amounts falling due within one year, Current
16,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,097 GBP2024-04-30
17,726 GBP2023-04-30
Other Creditors
Current
1,665 GBP2024-04-30
750 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,007 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
-5,620 GBP2024-04-30