Property, Plant & Equipment
2,916 GBP2022-04-30
Total Inventories
10,000 GBP2022-04-30
Debtors
Current
1,773 GBP2022-04-30
Cash at bank and in hand
4,214 GBP2022-04-30
Current Assets
15,987 GBP2022-04-30
Net Current Assets/Liabilities
-1,246 GBP2023-10-31
11,586 GBP2022-04-30
Total Assets Less Current Liabilities
-1,246 GBP2023-10-31
14,502 GBP2022-04-30
Net Assets/Liabilities
-1,246 GBP2023-10-31
13,693 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-2,246 GBP2023-10-31
12,693 GBP2022-04-30
Equity
-1,246 GBP2023-10-31
13,693 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,750 GBP2022-04-30
Intangible Assets - Gross Cost
4,750 GBP2022-04-30
Intangible assets - Disposals
-4,750 GBP2022-05-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,750 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,750 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,750 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,482 GBP2022-04-30
Other
354 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,836 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,482 GBP2022-05-01 ~ 2023-10-31
Other
-354 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-10,836 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,616 GBP2022-04-30
Other
304 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,920 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,616 GBP2022-05-01 ~ 2023-10-31
Other
-304 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,920 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,866 GBP2022-04-30
Other
50 GBP2022-04-30
Other types of inventories not specified separately
10,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,367 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
406 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,773 GBP2022-04-30