Intangible Assets
50,666 GBP2023-04-30
55,733 GBP2022-04-30
Property, Plant & Equipment
3,492 GBP2023-04-30
11,362 GBP2022-04-30
Fixed Assets
54,158 GBP2023-04-30
67,095 GBP2022-04-30
Total Inventories
2,800 GBP2023-04-30
2,800 GBP2022-04-30
Cash at bank and in hand
9,902 GBP2023-04-30
37,844 GBP2022-04-30
Current Assets
12,702 GBP2023-04-30
40,644 GBP2022-04-30
Net Current Assets/Liabilities
-9,981 GBP2023-04-30
19,376 GBP2022-04-30
Total Assets Less Current Liabilities
44,177 GBP2023-04-30
86,471 GBP2022-04-30
Net Assets/Liabilities
-163,511 GBP2023-04-30
-109,399 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-163,611 GBP2023-04-30
-109,499 GBP2022-04-30
Equity
-163,511 GBP2023-04-30
-109,399 GBP2022-04-30
Intangible Assets - Gross Cost
Goodwill
76,000 GBP2023-04-30
76,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,334 GBP2023-04-30
20,267 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,067 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
50,666 GBP2023-04-30
55,733 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,351 GBP2023-04-30
39,351 GBP2022-04-30
Computers
2,051 GBP2023-04-30
2,051 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
41,402 GBP2023-04-30
41,402 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,859 GBP2023-04-30
27,989 GBP2022-04-30
Computers
2,051 GBP2023-04-30
2,051 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,910 GBP2023-04-30
30,040 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,492 GBP2023-04-30
11,362 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,920 GBP2023-04-30
2,369 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,114 GBP2023-04-30
6,601 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,716 GBP2023-04-30
1,315 GBP2022-04-30
Other Creditors
Amounts falling due within one year
133 GBP2023-04-30
183 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-04-30
800 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
26,895 GBP2023-04-30
36,475 GBP2022-04-30
Loans received from directors
Amounts falling due after one year
180,793 GBP2023-04-30
159,395 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30