Intangible Assets
8,850 GBP2023-04-30
10,325 GBP2022-04-30
Property, Plant & Equipment
287 GBP2023-04-30
428 GBP2022-04-30
Fixed Assets
9,137 GBP2023-04-30
10,753 GBP2022-04-30
Debtors
Current
204,675 GBP2023-04-30
180,161 GBP2022-04-30
Cash at bank and in hand
54,373 GBP2023-04-30
54,651 GBP2022-04-30
Current Assets
259,048 GBP2023-04-30
234,812 GBP2022-04-30
Net Current Assets/Liabilities
231,942 GBP2023-04-30
194,843 GBP2022-04-30
Net Assets/Liabilities
241,079 GBP2023-04-30
205,596 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
240,079 GBP2023-04-30
204,596 GBP2022-04-30
Equity
241,079 GBP2023-04-30
205,596 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
29,500 GBP2023-04-30
29,500 GBP2022-04-30
Intangible Assets - Gross Cost
29,500 GBP2023-04-30
29,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,650 GBP2023-04-30
19,175 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,650 GBP2023-04-30
19,175 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,475 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,475 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
8,850 GBP2023-04-30
10,325 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,190 GBP2023-04-30
4,190 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,190 GBP2023-04-30
4,190 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,903 GBP2023-04-30
3,762 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,903 GBP2023-04-30
3,762 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
287 GBP2023-04-30
428 GBP2022-04-30
Prepayments
Current
6,727 GBP2022-04-30
Other Debtors
Current
204,675 GBP2023-04-30
173,434 GBP2022-04-30
Trade Creditors/Trade Payables
1,320 GBP2022-04-30
Other Creditors
25,906 GBP2023-04-30
37,689 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
1,000 shares2022-04-30