Intangible Assets
48,000 GBP2024-04-30
54,000 GBP2023-04-30
Property, Plant & Equipment
15,203 GBP2024-04-30
30,404 GBP2023-04-30
Fixed Assets
63,203 GBP2024-04-30
84,404 GBP2023-04-30
Total Inventories
4,900 GBP2024-04-30
4,900 GBP2023-04-30
Cash at bank and in hand
4,159 GBP2024-04-30
9,395 GBP2023-04-30
Current Assets
9,059 GBP2024-04-30
14,295 GBP2023-04-30
Net Current Assets/Liabilities
-105,324 GBP2024-04-30
-124,197 GBP2023-04-30
Total Assets Less Current Liabilities
-42,121 GBP2024-04-30
-39,793 GBP2023-04-30
Creditors
Amounts falling due after one year
-52,125 GBP2024-04-30
Net Assets/Liabilities
-94,246 GBP2024-04-30
-39,793 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
48,000 GBP2024-04-30
54,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,131 GBP2024-04-30
37,131 GBP2023-04-30
Furniture and fittings
107,000 GBP2024-04-30
107,000 GBP2023-04-30
Computers
2,506 GBP2024-04-30
2,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
146,637 GBP2024-04-30
146,637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,214 GBP2024-04-30
29,298 GBP2023-04-30
Furniture and fittings
95,714 GBP2024-04-30
84,429 GBP2023-04-30
Computers
2,506 GBP2024-04-30
2,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,434 GBP2024-04-30
116,233 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,916 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
11,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,917 GBP2024-04-30
7,833 GBP2023-04-30
Furniture and fittings
11,286 GBP2024-04-30
22,571 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,262 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,858 GBP2024-04-30
27,718 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,614 GBP2024-04-30
110,774 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
58,649 GBP2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30