Intangible Assets
391,682 GBP2024-07-31
Property, Plant & Equipment
11,198 GBP2024-07-31
Fixed Assets
402,880 GBP2024-07-31
Total Inventories
18,350 GBP2024-07-31
Debtors
92,256 GBP2024-07-31
Cash at bank and in hand
30,157 GBP2024-07-31
Current Assets
140,763 GBP2024-07-31
Net Current Assets/Liabilities
-97,554 GBP2024-07-31
Total Assets Less Current Liabilities
305,326 GBP2024-07-31
Net Assets/Liabilities
-20,655 GBP2024-07-31
Equity
Called up share capital
100 GBP2024-07-31
Retained earnings (accumulated losses)
-20,755 GBP2024-07-31
Equity
-20,655 GBP2024-07-31
Average Number of Employees
42023-04-28 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
409,144 GBP2024-07-31
Intangible Assets - Gross Cost
409,144 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,462 GBP2023-04-28 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,462 GBP2023-04-28 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,462 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
17,462 GBP2024-07-31
Intangible Assets
Net goodwill
391,682 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,500 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,302 GBP2023-04-28 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2023-04-28 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,302 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
11,198 GBP2024-07-31
Finished Goods/Goods for Resale
18,350 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,898 GBP2024-07-31
Other Debtors
Amounts falling due within one year
11,169 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,189 GBP2024-07-31
Debtors
Amounts falling due within one year
92,256 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,499 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,695 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
877 GBP2024-07-31
Other Creditors
Amounts falling due within one year
41,996 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
325,981 GBP2024-07-31