Average Number of Employees
02023-05-01 ~ 2024-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1 GBP2024-04-30
1 GBP2023-04-30
Total Inventories
13,827 GBP2024-04-30
3,263 GBP2023-04-30
Debtors
58,004 GBP2024-04-30
61,572 GBP2023-04-30
Cash at bank and in hand
141,681 GBP2024-04-30
34,338 GBP2023-04-30
Current Assets
213,512 GBP2024-04-30
99,173 GBP2023-04-30
Net Current Assets/Liabilities
76,976 GBP2024-04-30
45,000 GBP2023-04-30
Total Assets Less Current Liabilities
76,977 GBP2024-04-30
45,001 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,833 GBP2023-04-30
Net Assets/Liabilities
76,977 GBP2024-04-30
24,168 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
76,877 GBP2024-04-30
24,068 GBP2023-04-30
Equity
76,977 GBP2024-04-30
24,168 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2023-04-30
Intangible Assets - Gross Cost
2,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,901 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,518 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,901 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,518 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-04-30
Non-current
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
37,972 GBP2024-04-30
33,869 GBP2023-04-30
Other Debtors
20,032 GBP2024-04-30
27,703 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,467 GBP2024-04-30
26,634 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2024-04-30
1 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,950 GBP2024-04-30
2,265 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,051 GBP2024-04-30
11,560 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,067 GBP2024-04-30
3,713 GBP2023-04-30
Amounts falling due after one year
20,833 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30