Intangible Assets
2,700 GBP2024-04-30
Property, Plant & Equipment
19,066 GBP2024-04-30
Fixed Assets
21,766 GBP2024-04-30
Debtors
5,850 GBP2024-04-30
Cash at bank and in hand
10,105 GBP2024-04-30
Current Assets
15,955 GBP2024-04-30
Net Current Assets/Liabilities
-3,046 GBP2024-04-30
Net Assets/Liabilities
18,720 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2023-04-13 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300 GBP2024-04-30
Intangible Assets
Goodwill
2,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,045 GBP2024-04-30
Furniture and fittings
2,376 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,421 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,761 GBP2023-04-13 ~ 2024-04-30
Furniture and fittings
594 GBP2023-04-13 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,355 GBP2023-04-13 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,761 GBP2024-04-30
Furniture and fittings
594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,355 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
17,284 GBP2024-04-30
Furniture and fittings
1,782 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,850 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,528 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
14,673 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-04-30
Average Number of Employees
22023-04-13 ~ 2024-04-30