Intangible Assets
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
1,111 GBP2024-04-30
1,667 GBP2023-04-30
Fixed Assets
11,111 GBP2024-04-30
21,667 GBP2023-04-30
Cash at bank and in hand
56,789 GBP2024-04-30
43,119 GBP2023-04-30
Net Current Assets/Liabilities
9,105 GBP2024-04-30
-11,135 GBP2023-04-30
Total Assets Less Current Liabilities
20,216 GBP2024-04-30
10,532 GBP2023-04-30
Net Assets/Liabilities
19,938 GBP2024-04-30
10,125 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
19,928 GBP2024-04-30
10,115 GBP2023-04-30
Equity
19,938 GBP2024-04-30
10,125 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-04-30
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-04-30
80,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,463 GBP2024-04-30
17,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,463 GBP2024-04-30
17,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,352 GBP2024-04-30
15,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,352 GBP2024-04-30
15,796 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,111 GBP2024-04-30
1,667 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
22,500 GBP2024-04-30
32,500 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Number of Shares Issued (Fully Paid)
10 shares2024-04-30
10 shares2023-04-30
Nominal value of allotted share capital
10 GBP2023-05-01 ~ 2024-04-30
10 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Current
22,500 GBP2024-04-30
32,500 GBP2023-04-30