Intangible Assets
8,220 GBP2024-04-30
10,275 GBP2023-04-30
Property, Plant & Equipment
2,275 GBP2024-04-30
145 GBP2023-04-30
Fixed Assets
10,495 GBP2024-04-30
10,420 GBP2023-04-30
Debtors
6,129 GBP2024-04-30
9,241 GBP2023-04-30
Cash at bank and in hand
5,708 GBP2024-04-30
1,258 GBP2023-04-30
Current Assets
11,837 GBP2024-04-30
10,499 GBP2023-04-30
Creditors
Current
117,672 GBP2024-04-30
125,125 GBP2023-04-30
Net Current Assets/Liabilities
-105,835 GBP2024-04-30
-114,626 GBP2023-04-30
Total Assets Less Current Liabilities
-95,340 GBP2024-04-30
-104,206 GBP2023-04-30
Creditors
Non-current
4,333 GBP2024-04-30
8,333 GBP2023-04-30
Net Assets/Liabilities
-99,673 GBP2024-04-30
-112,539 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-99,674 GBP2024-04-30
-112,540 GBP2023-04-30
Equity
-99,673 GBP2024-04-30
-112,539 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,550 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,330 GBP2024-04-30
10,275 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,055 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
8,220 GBP2024-04-30
10,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,363 GBP2024-04-30
21,458 GBP2023-04-30
Furniture and fittings
20,966 GBP2024-04-30
20,966 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,329 GBP2024-04-30
42,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,088 GBP2024-04-30
21,313 GBP2023-04-30
Furniture and fittings
20,966 GBP2024-04-30
20,966 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,054 GBP2024-04-30
42,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,275 GBP2024-04-30
145 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,275 GBP2024-04-30
2,955 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,075 GBP2024-04-30
Prepayments
Current
3,779 GBP2024-04-30
6,286 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,129 GBP2024-04-30
Amounts falling due within one year, Current
9,241 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Other Remaining Borrowings
Current
8,197 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,398 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,614 GBP2024-04-30
7,290 GBP2023-04-30
Other Creditors
Current
1,891 GBP2024-04-30
1,389 GBP2023-04-30
Accrued Liabilities
Current
2,132 GBP2024-04-30
935 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,333 GBP2024-04-30
Non-current, Between one and two years
8,333 GBP2023-04-30