Property, Plant & Equipment
890 GBP2024-04-30
Fixed Assets
890 GBP2024-04-30
Total Inventories
3,090 GBP2024-04-30
5,247 GBP2023-04-30
Debtors
6,389 GBP2024-04-30
12,445 GBP2023-04-30
Cash at bank and in hand
24,104 GBP2024-04-30
11,434 GBP2023-04-30
Current Assets
33,583 GBP2024-04-30
29,126 GBP2023-04-30
Net Current Assets/Liabilities
25,671 GBP2024-04-30
23,189 GBP2023-04-30
Total Assets Less Current Liabilities
26,561 GBP2024-04-30
23,189 GBP2023-04-30
Net Assets/Liabilities
21,105 GBP2024-04-30
15,171 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
21,006 GBP2024-04-30
15,072 GBP2023-04-30
Equity
21,105 GBP2024-04-30
15,171 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-30 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Gross Cost
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,007 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,007 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117 GBP2024-04-30
Property, Plant & Equipment
Computers
890 GBP2024-04-30
Value of work in progress
3,090 GBP2024-04-30
5,247 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,521 GBP2024-04-30
10,737 GBP2023-04-30
Other Debtors
Amounts falling due within one year
868 GBP2024-04-30
1,402 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,874 GBP2024-04-30
306 GBP2023-04-30
Debtors
Amounts falling due within one year
6,389 GBP2024-04-30
12,445 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
235 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,629 GBP2024-04-30
2,629 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,174 GBP2024-04-30
3,308 GBP2023-04-30