Intangible Assets
81,750 GBP2024-04-30
Property, Plant & Equipment
83,835 GBP2024-04-30
Fixed Assets
165,585 GBP2024-04-30
Debtors
283,540 GBP2024-04-30
Cash at bank and in hand
2,547 GBP2024-04-30
Total Assets Less Current Liabilities
-68,585 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
-68,685 GBP2024-04-30
Equity
-68,585 GBP2024-04-30
Average Number of Employees
142023-05-19 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
0 GBP2023-05-18
Intangible Assets - Gross Cost
90,000 GBP2024-04-30
0 GBP2023-05-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,333 GBP2024-04-30
0 GBP2023-05-18
Intangible Assets - Accumulated Amortisation & Impairment
8,250 GBP2024-04-30
0 GBP2023-05-18
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,333 GBP2023-05-19 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,250 GBP2023-05-19 ~ 2024-04-30
Intangible Assets
Net goodwill
72,667 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,676 GBP2024-04-30
0 GBP2023-05-18
Plant and equipment
76,242 GBP2024-04-30
0 GBP2023-05-18
Furniture and fittings
2,764 GBP2024-04-30
0 GBP2023-05-18
Computers
183 GBP2024-04-30
0 GBP2023-05-18
Property, Plant & Equipment - Gross Cost
90,680 GBP2024-04-30
0 GBP2023-05-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
141 GBP2024-04-30
0 GBP2023-05-18
Plant and equipment
5,652 GBP2024-04-30
0 GBP2023-05-18
Furniture and fittings
373 GBP2024-04-30
0 GBP2023-05-18
Computers
28 GBP2024-04-30
0 GBP2023-05-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,845 GBP2024-04-30
0 GBP2023-05-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
141 GBP2023-05-19 ~ 2024-04-30
Plant and equipment
5,652 GBP2023-05-19 ~ 2024-04-30
Furniture and fittings
373 GBP2023-05-19 ~ 2024-04-30
Computers
28 GBP2023-05-19 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,845 GBP2023-05-19 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,535 GBP2024-04-30
Plant and equipment
70,590 GBP2024-04-30
Furniture and fittings
2,391 GBP2024-04-30
Computers
155 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
236,843 GBP2024-04-30
Amounts Owed By Related Parties
1,785 GBP2024-04-30
Other Debtors
Amounts falling due within one year
44,912 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
283,540 GBP2024-04-30
Trade Creditors/Trade Payables
Current
157,165 GBP2024-04-30
Amounts owed to group undertakings
Current
335,929 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,747 GBP2024-04-30
Other Creditors
Current
25,198 GBP2024-04-30
Creditors
Current
546,039 GBP2024-04-30