Property, Plant & Equipment
609 GBP2023-04-30
812 GBP2022-04-30
Debtors
Current
2,561 GBP2023-04-30
2,065 GBP2022-04-30
Cash at bank and in hand
25,325 GBP2023-04-30
18,838 GBP2022-04-30
Current Assets
27,886 GBP2023-04-30
20,903 GBP2022-04-30
Net Current Assets/Liabilities
20,691 GBP2023-04-30
12,687 GBP2022-04-30
Total Assets Less Current Liabilities
21,300 GBP2023-04-30
13,499 GBP2022-04-30
Net Assets/Liabilities
21,184 GBP2023-04-30
13,345 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
21,174 GBP2023-04-30
13,335 GBP2022-04-30
Equity
21,184 GBP2023-04-30
13,345 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Intangible Assets - Gross Cost
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,237 GBP2023-04-30
2,237 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,237 GBP2023-04-30
2,237 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,628 GBP2023-04-30
1,425 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,628 GBP2023-04-30
1,425 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
609 GBP2023-04-30
812 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,561 GBP2023-04-30
2,065 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
10 shares2023-04-30
10 shares2022-04-30