Intangible Assets
6,000 GBP2025-04-30
8,000 GBP2024-04-30
Fixed Assets
6,000 GBP2025-04-30
8,000 GBP2024-04-30
Total Inventories
1,020 GBP2025-04-30
1,020 GBP2024-04-30
Debtors
1,419 GBP2025-04-30
15,911 GBP2024-04-30
Cash at bank and in hand
2,837 GBP2025-04-30
2,417 GBP2024-04-30
Current Assets
5,276 GBP2025-04-30
19,348 GBP2024-04-30
Net Current Assets/Liabilities
1,340 GBP2025-04-30
13,451 GBP2024-04-30
Total Assets Less Current Liabilities
7,340 GBP2025-04-30
21,451 GBP2024-04-30
Net Assets/Liabilities
850 GBP2025-04-30
11,775 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
750 GBP2025-04-30
11,675 GBP2024-04-30
Equity
850 GBP2025-04-30
11,775 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
6,000 GBP2025-04-30
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,924 GBP2025-04-30
15,924 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,924 GBP2025-04-30
15,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,924 GBP2025-04-30
15,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,924 GBP2025-04-30
15,924 GBP2024-04-30
Finished Goods/Goods for Resale
1,020 GBP2025-04-30
1,020 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,419 GBP2025-04-30
1,683 GBP2024-04-30
Debtors
Amounts falling due within one year
1,419 GBP2025-04-30
1,683 GBP2024-04-30
Amounts falling due after one year
14,228 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,159 GBP2025-04-30
3,386 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,133 GBP2025-04-30
579 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
644 GBP2025-04-30
1,932 GBP2024-04-30