Intangible Assets
8,145 GBP2023-04-30
9,049 GBP2022-04-30
Property, Plant & Equipment
5,230 GBP2023-04-30
4,954 GBP2022-04-30
Fixed Assets
13,375 GBP2023-04-30
14,003 GBP2022-04-30
Total Inventories
8,161 GBP2023-04-30
11,225 GBP2022-04-30
Debtors
Current
3,471 GBP2023-04-30
1,322 GBP2022-04-30
Cash at bank and in hand
47,455 GBP2023-04-30
42,157 GBP2022-04-30
Current Assets
59,087 GBP2023-04-30
54,704 GBP2022-04-30
Net Current Assets/Liabilities
-168,517 GBP2023-04-30
-177,970 GBP2022-04-30
Net Assets/Liabilities
-155,142 GBP2023-04-30
-163,967 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-155,242 GBP2023-04-30
-164,067 GBP2022-04-30
-157,802 GBP2021-04-30
Equity
-155,142 GBP2023-04-30
-163,967 GBP2022-04-30
-157,702 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,825 GBP2022-05-01 ~ 2023-04-30
-6,265 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
8,825 GBP2022-05-01 ~ 2023-04-30
-6,265 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
22,609 GBP2023-04-30
22,609 GBP2022-04-30
Intangible Assets - Gross Cost
22,609 GBP2023-04-30
22,609 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,464 GBP2023-04-30
13,560 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,464 GBP2023-04-30
13,560 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
904 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
904 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
8,145 GBP2023-04-30
9,049 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,739 GBP2023-04-30
47,409 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
48,739 GBP2023-04-30
47,409 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,509 GBP2023-04-30
42,455 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,509 GBP2023-04-30
42,455 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,054 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,230 GBP2023-04-30
4,954 GBP2022-04-30
Other types of inventories not specified separately
8,161 GBP2023-04-30
11,225 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,265 GBP2023-04-30
1,028 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
879 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,471 GBP2023-04-30
1,322 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30