Property, Plant & Equipment
17 GBP2024-04-30
23 GBP2023-04-30
Total Inventories
250 GBP2024-04-30
250 GBP2023-04-30
Debtors
Current
42,329 GBP2024-04-30
46,651 GBP2023-04-30
Cash at bank and in hand
59,926 GBP2024-04-30
25,528 GBP2023-04-30
Current Assets
102,505 GBP2024-04-30
72,429 GBP2023-04-30
Net Current Assets/Liabilities
39,279 GBP2024-04-30
31,722 GBP2023-04-30
Total Assets Less Current Liabilities
39,296 GBP2024-04-30
31,745 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,021 GBP2024-04-30
-8,778 GBP2023-04-30
Net Assets/Liabilities
35,272 GBP2024-04-30
22,963 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
35,270 GBP2024-04-30
22,961 GBP2023-04-30
Equity
35,272 GBP2024-04-30
22,963 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,017 GBP2024-04-30
3,017 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,017 GBP2024-04-30
3,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,000 GBP2024-04-30
2,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-04-30
2,994 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2024-04-30
23 GBP2023-04-30
Finished Goods/Goods for Resale
250 GBP2024-04-30
250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,329 GBP2024-04-30
46,651 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,329 GBP2024-04-30
46,651 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Non-current, Amounts falling due after one year
4,021 GBP2024-04-30
8,778 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
4,021 GBP2024-04-30
8,778 GBP2023-04-30
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30