Intangible Assets
45,599 GBP2024-04-30
50,666 GBP2023-04-30
Property, Plant & Equipment
8,951 GBP2024-04-30
3,492 GBP2023-04-30
Fixed Assets
54,550 GBP2024-04-30
54,158 GBP2023-04-30
Total Inventories
2,800 GBP2024-04-30
2,800 GBP2023-04-30
Cash at bank and in hand
3,419 GBP2024-04-30
9,902 GBP2023-04-30
Current Assets
6,219 GBP2024-04-30
12,702 GBP2023-04-30
Net Current Assets/Liabilities
-16,669 GBP2024-04-30
-9,981 GBP2023-04-30
Total Assets Less Current Liabilities
37,881 GBP2024-04-30
44,177 GBP2023-04-30
Net Assets/Liabilities
-15,400 GBP2024-04-30
-163,511 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
76,000 GBP2024-04-30
76,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,401 GBP2024-04-30
25,334 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,067 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
45,599 GBP2024-04-30
50,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,351 GBP2024-04-30
39,351 GBP2023-04-30
Computers
2,051 GBP2024-04-30
2,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,795 GBP2024-04-30
41,402 GBP2023-04-30
Motor vehicles
9,000 GBP2024-04-30
Furniture and fittings
1,393 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,348 GBP2024-04-30
35,859 GBP2023-04-30
Computers
2,051 GBP2024-04-30
2,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,844 GBP2024-04-30
37,910 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,489 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
747 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
747 GBP2024-04-30
Furniture and fittings
698 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3 GBP2024-04-30
3,492 GBP2023-04-30
Motor vehicles
8,253 GBP2024-04-30
Furniture and fittings
695 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,398 GBP2024-04-30
7,920 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
592 GBP2024-04-30
2,114 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
643 GBP2024-04-30
1,716 GBP2023-04-30
Other Creditors
Amounts falling due within one year
67 GBP2024-04-30
133 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
10,388 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-04-30
800 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
26,895 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
53,281 GBP2024-04-30
180,793 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30