Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
505 GBP2024-04-30
673 GBP2023-04-30
Debtors
Current
18,000 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
1,266 GBP2024-04-30
1,012 GBP2023-04-30
Current Assets
19,266 GBP2024-04-30
11,012 GBP2023-04-30
Net Current Assets/Liabilities
1,201 GBP2024-04-30
1,174 GBP2023-04-30
Net Assets/Liabilities
1,706 GBP2024-04-30
1,847 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,508 GBP2024-04-30
8,508 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,508 GBP2024-04-30
8,508 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,003 GBP2024-04-30
7,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,003 GBP2024-04-30
7,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2024-04-30
673 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,000 GBP2024-04-30
Amounts falling due within one year, Current
10,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,000 GBP2024-04-30
Amounts falling due within one year, Current
10,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,408 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Current
2,408 GBP2024-04-30
2,841 GBP2023-04-30