Intangible Assets
1 GBP2023-04-30
Property, Plant & Equipment
1,157 GBP2024-10-30
11,147 GBP2023-04-30
Fixed Assets
1,157 GBP2024-10-30
11,148 GBP2023-04-30
Total Inventories
2,176 GBP2023-04-30
Debtors
18,000 GBP2024-10-30
130,570 GBP2023-04-30
Cash at bank and in hand
20,799 GBP2024-10-30
-100,292 GBP2023-04-30
Current Assets
38,799 GBP2024-10-30
32,454 GBP2023-04-30
Net Current Assets/Liabilities
-13,071 GBP2024-10-30
-26,227 GBP2023-04-30
Total Assets Less Current Liabilities
-11,914 GBP2024-10-30
-15,079 GBP2023-04-30
Net Assets/Liabilities
-12,203 GBP2024-10-30
-17,259 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-10-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-12,205 GBP2024-10-30
-17,261 GBP2023-04-30
Equity
-12,203 GBP2024-10-30
-17,259 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-10-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2023-04-30
Intangible Assets - Gross Cost
5,500 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-5,500 GBP2023-05-01 ~ 2024-10-30
Intangible assets - Disposals
-5,500 GBP2023-05-01 ~ 2024-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,499 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,499 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,499 GBP2023-05-01 ~ 2024-10-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5,499 GBP2023-05-01 ~ 2024-10-30
Intangible Assets
Net goodwill
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,378 GBP2024-10-30
63,082 GBP2023-04-30
Property, Plant & Equipment - Disposals
-74,152 GBP2023-05-01 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,221 GBP2024-10-30
51,935 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,346 GBP2023-05-01 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,060 GBP2023-05-01 ~ 2024-10-30
Debtors
Amounts falling due within one year
18,000 GBP2024-10-30
130,570 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,087 GBP2024-10-30
13,235 GBP2023-04-30