Intangible Assets
52,633 GBP2022-04-30
Property, Plant & Equipment
6,174 GBP2022-04-30
Fixed Assets
58,807 GBP2022-04-30
Total Inventories
6,840 GBP2022-04-30
Debtors
962 GBP2022-04-30
Cash at bank and in hand
1,198 GBP2023-04-30
2,524 GBP2022-04-30
Current Assets
1,198 GBP2023-04-30
10,326 GBP2022-04-30
Net Current Assets/Liabilities
-59,393 GBP2023-04-30
-73,706 GBP2022-04-30
Total Assets Less Current Liabilities
-59,393 GBP2023-04-30
-14,899 GBP2022-04-30
Creditors
Non-current
-34,370 GBP2023-04-30
-39,497 GBP2022-04-30
Net Assets/Liabilities
-93,763 GBP2023-04-30
-54,396 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-93,863 GBP2023-04-30
-54,496 GBP2022-04-30
Equity
-93,763 GBP2023-04-30
-54,396 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
87,721 GBP2022-04-30
Intangible assets - Disposals
Net goodwill
-59,474 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,088 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,386 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-39,474 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
52,633 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,425 GBP2022-04-30
Computers
1,330 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,755 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,425 GBP2022-05-01 ~ 2023-04-30
Computers
-1,330 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-15,755 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,517 GBP2022-04-30
Computers
1,064 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,581 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2022-05-01 ~ 2023-04-30
Computers
133 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,107 GBP2022-05-01 ~ 2023-04-30
Computers
-1,197 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,304 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,908 GBP2022-04-30
Computers
266 GBP2022-04-30
Other Debtors
Current
799 GBP2022-04-30
Prepayments/Accrued Income
Current
163 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
962 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
6,219 GBP2023-04-30
6,219 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12,295 GBP2022-04-30
Other Creditors
Current
159 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
740 GBP2023-04-30
4,387 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
34,370 GBP2023-04-30
39,497 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
6,219 GBP2023-04-30
6,219 GBP2022-04-30
Non-current, Between one and two years
34,370 GBP2023-04-30
39,497 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-39,367 GBP2022-05-01 ~ 2023-04-30