Average Number of Employees
52024-05-01 ~ 2024-11-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,616 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
10,616 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,269 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
8,269 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,347 GBP2024-04-30
Property, Plant & Equipment
2,347 GBP2024-04-30
Total Inventories
3,650 GBP2024-04-30
Debtors
50,539 GBP2024-11-30
1,249 GBP2024-04-30
Cash at bank and in hand
69,009 GBP2024-11-30
82,889 GBP2024-04-30
Current Assets
119,548 GBP2024-11-30
87,788 GBP2024-04-30
Creditors
Amounts falling due within one year
44,046 GBP2024-11-30
39,936 GBP2024-04-30
Net Current Assets/Liabilities
75,502 GBP2024-11-30
47,852 GBP2024-04-30
Total Assets Less Current Liabilities
75,502 GBP2024-11-30
50,199 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
75,402 GBP2024-11-30
50,099 GBP2024-04-30
Equity
75,502 GBP2024-11-30
50,199 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2024-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,616 GBP2024-04-30
Property, Plant & Equipment - Disposals
-10,616 GBP2024-05-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,269 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,269 GBP2024-05-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
539 GBP2024-11-30
Other Debtors
50,000 GBP2024-11-30
1,249 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,539 GBP2024-11-30
3,703 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,411 GBP2024-11-30
17,700 GBP2024-04-30
Other Creditors
Amounts falling due within one year
96 GBP2024-11-30
18,533 GBP2024-04-30