Intangible Assets
22,484 GBP2023-04-30
Property, Plant & Equipment
2,353 GBP2023-04-30
Fixed Assets
24,837 GBP2023-04-30
Total Inventories
544 GBP2023-04-30
Debtors
7,944 GBP2024-04-30
10,021 GBP2023-04-30
Cash at bank and in hand
4,379 GBP2024-04-30
6,297 GBP2023-04-30
Current Assets
12,323 GBP2024-04-30
16,862 GBP2023-04-30
Net Current Assets/Liabilities
11,518 GBP2024-04-30
14,384 GBP2023-04-30
Total Assets Less Current Liabilities
11,518 GBP2024-04-30
39,221 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,028 GBP2024-04-30
-37,983 GBP2023-04-30
Net Assets/Liabilities
-2,510 GBP2024-04-30
1,238 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,610 GBP2024-04-30
1,138 GBP2023-04-30
Equity
-2,510 GBP2024-04-30
1,238 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
22,484 GBP2023-04-30
Intangible Assets
Goodwill
22,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-04-30
Plant and equipment
2,662 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,663 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-2,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-04-30
Plant and equipment
2,352 GBP2023-04-30
Other Debtors
7,944 GBP2024-04-30
10,021 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
45 GBP2024-04-30
Other Creditors
Amounts falling due within one year
760 GBP2024-04-30
2,478 GBP2023-04-30
Amounts falling due after one year
14,028 GBP2024-04-30
37,983 GBP2023-04-30