Intangible Assets
91,154 GBP2023-04-30
Property, Plant & Equipment
28,950 GBP2023-04-30
Fixed Assets
120,104 GBP2023-04-30
Total Inventories
6,250 GBP2023-04-30
Debtors
4,483 GBP2024-04-30
12,063 GBP2023-04-30
Cash at bank and in hand
258,625 GBP2024-04-30
28,170 GBP2023-04-30
Current Assets
263,108 GBP2024-04-30
46,483 GBP2023-04-30
Net Current Assets/Liabilities
94,900 GBP2024-04-30
-146,393 GBP2023-04-30
Net Assets/Liabilities
94,900 GBP2024-04-30
-26,289 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
94,800 GBP2024-04-30
-26,389 GBP2023-04-30
Equity
94,900 GBP2024-04-30
-26,289 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
151,926 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,772 GBP2023-04-30
Intangible Assets
Goodwill
91,154 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
401 GBP2023-04-30
Plant and equipment
1,624 GBP2024-04-30
120,806 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,624 GBP2024-04-30
121,207 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-401 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-119,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-119,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
320 GBP2023-04-30
Plant and equipment
1,624 GBP2024-04-30
91,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,624 GBP2024-04-30
92,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-320 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-90,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
81 GBP2023-04-30
Plant and equipment
28,869 GBP2023-04-30
Other Debtors
4,483 GBP2024-04-30
8,375 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,785 GBP2024-04-30
11,785 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,962 GBP2023-04-30
Other Creditors
Amounts falling due within one year
162,423 GBP2024-04-30
175,129 GBP2023-04-30