Intangible Assets
10,500 GBP2023-01-31
Property, Plant & Equipment
2,535 GBP2023-01-31
Fixed Assets
13,035 GBP2023-01-31
Total Inventories
17,762 GBP2023-01-31
Cash at bank and in hand
26,687 GBP2024-04-30
23,624 GBP2023-01-31
Current Assets
26,687 GBP2024-04-30
41,386 GBP2023-01-31
Net Current Assets/Liabilities
-17,925 GBP2024-04-30
-14,555 GBP2023-01-31
Total Assets Less Current Liabilities
-17,925 GBP2024-04-30
-1,520 GBP2023-01-31
Net Assets/Liabilities
-17,925 GBP2024-04-30
-1,520 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-01-31
Retained earnings (accumulated losses)
-18,025 GBP2024-04-30
-1,620 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-04-30
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-01-31
Intangible assets - Disposals
Net goodwill
-42,000 GBP2023-02-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-31,500 GBP2023-02-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,120 GBP2023-01-31
Computers
23,388 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,508 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,120 GBP2023-02-01 ~ 2024-04-30
Computers
-23,388 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,508 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,934 GBP2023-01-31
Computers
22,039 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,973 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,934 GBP2023-02-01 ~ 2024-04-30
Computers
-22,039 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,973 GBP2023-02-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,186 GBP2023-01-31
Computers
1,349 GBP2023-01-31
Other types of inventories not specified separately
17,762 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,397 GBP2024-04-30
16,828 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,680 GBP2024-04-30
678 GBP2023-01-31