Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
139,985 GBP2024-04-30
130,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,973 GBP2024-04-30
112,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,012 GBP2024-04-30
17,969 GBP2023-04-30
Property, Plant & Equipment
22,012 GBP2024-04-30
17,969 GBP2023-04-30
Total Inventories
9,112 GBP2024-04-30
11,404 GBP2023-04-30
Debtors
2,365 GBP2024-04-30
2,016 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
1,779 GBP2023-04-30
Current Assets
11,478 GBP2024-04-30
15,199 GBP2023-04-30
Creditors
Amounts falling due within one year
128,464 GBP2024-04-30
81,672 GBP2023-04-30
Net Current Assets/Liabilities
116,986 GBP2024-04-30
66,473 GBP2023-04-30
Total Assets Less Current Liabilities
-94,974 GBP2024-04-30
-48,504 GBP2023-04-30
Creditors
Amounts falling due after one year
33,572 GBP2024-04-30
36,163 GBP2023-04-30
Net Assets/Liabilities
-128,546 GBP2024-04-30
-84,667 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-128,646 GBP2024-04-30
-84,767 GBP2023-04-30
Equity
-128,546 GBP2024-04-30
-84,667 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
139,985 GBP2024-04-30
130,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,973 GBP2024-04-30
112,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,553 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
360 GBP2024-04-30
Other Debtors
2,005 GBP2024-04-30
2,016 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,179 GBP2024-04-30
30,482 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,013 GBP2024-04-30
25,558 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,794 GBP2024-04-30
16,933 GBP2023-04-30
Other Creditors
Amounts falling due within one year
45,478 GBP2024-04-30
8,699 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,572 GBP2024-04-30
36,163 GBP2023-04-30