Intangible Assets
25,000 GBP2024-04-30
37,000 GBP2023-04-30
Property, Plant & Equipment
109,988 GBP2024-04-30
124,037 GBP2023-04-30
Fixed Assets
134,988 GBP2024-04-30
161,037 GBP2023-04-30
Debtors
13,688 GBP2024-04-30
8,365 GBP2023-04-30
Cash at bank and in hand
42,354 GBP2024-04-30
75,681 GBP2023-04-30
Current Assets
79,264 GBP2024-04-30
155,677 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-320,094 GBP2024-04-30
Net Current Assets/Liabilities
-240,830 GBP2024-04-30
-215,109 GBP2023-04-30
Total Assets Less Current Liabilities
-105,842 GBP2024-04-30
-54,072 GBP2023-04-30
Net Assets/Liabilities
-126,740 GBP2024-04-30
-80,482 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-126,840 GBP2024-04-30
-80,582 GBP2023-04-30
Equity
-126,740 GBP2024-04-30
-80,482 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-04-30
23,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
25,000 GBP2024-04-30
37,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,407 GBP2024-04-30
13,601 GBP2023-04-30
Other
188,688 GBP2024-04-30
177,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
201,095 GBP2024-04-30
191,064 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,194 GBP2023-05-01 ~ 2024-04-30
Other
-12,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,407 GBP2024-04-30
11,218 GBP2023-04-30
Other
78,700 GBP2024-04-30
55,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,107 GBP2024-04-30
67,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,383 GBP2023-05-01 ~ 2024-04-30
Other
26,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,194 GBP2023-05-01 ~ 2024-04-30
Other
-3,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
2,383 GBP2023-04-30
Other
109,988 GBP2024-04-30
121,654 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
6,394 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,294 GBP2024-04-30
8,365 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,688 GBP2024-04-30
Amounts falling due within one year, Current
8,365 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,178 GBP2024-04-30
520 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
13,547 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,412 GBP2024-04-30
9,280 GBP2023-04-30
Other Creditors
Current
310,504 GBP2024-04-30
347,439 GBP2023-04-30
Creditors
Current
320,094 GBP2024-04-30
370,786 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
11,000 GBP2023-04-30