Property, Plant & Equipment
41,006 GBP2023-03-31
49,980 GBP2022-04-30
Total Inventories
13,252 GBP2023-03-31
4,300 GBP2022-04-30
Debtors
252,159 GBP2023-03-31
7,816 GBP2022-04-30
Cash at bank and in hand
99,817 GBP2023-03-31
177,255 GBP2022-04-30
Current Assets
365,228 GBP2023-03-31
189,371 GBP2022-04-30
Net Current Assets/Liabilities
291,886 GBP2023-03-31
132,547 GBP2022-04-30
Total Assets Less Current Liabilities
332,892 GBP2023-03-31
182,527 GBP2022-04-30
Net Assets/Liabilities
321,821 GBP2023-03-31
182,527 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
321,721 GBP2023-03-31
182,427 GBP2022-04-30
Equity
321,821 GBP2023-03-31
182,527 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-03-31
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
278,420 GBP2023-03-31
278,420 GBP2022-04-30
Intangible Assets - Gross Cost
278,420 GBP2023-03-31
278,420 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
278,420 GBP2023-03-31
278,420 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
278,420 GBP2023-03-31
278,420 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,608 GBP2023-03-31
17,469 GBP2022-04-30
Plant and equipment
117,538 GBP2023-03-31
116,354 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
136,146 GBP2023-03-31
133,823 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,948 GBP2023-03-31
11,805 GBP2022-04-30
Plant and equipment
82,192 GBP2023-03-31
72,036 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,140 GBP2023-03-31
83,841 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,143 GBP2022-05-01 ~ 2023-03-31
Plant and equipment
10,156 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,299 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,660 GBP2023-03-31
5,663 GBP2022-04-30
Plant and equipment
35,346 GBP2023-03-31
44,317 GBP2022-04-30
Other types of inventories not specified separately
13,252 GBP2023-03-31
4,300 GBP2022-04-30
Amounts Owed By Related Parties
239,595 GBP2023-03-31
Other Debtors
12,564 GBP2023-03-31
7,816 GBP2022-04-30
Debtors
Current
252,159 GBP2023-03-31
7,816 GBP2022-04-30
Trade Creditors/Trade Payables
21,411 GBP2023-03-31
13,073 GBP2022-04-30
Taxation/Social Security Payable
3,366 GBP2023-03-31
Other Creditors
29,276 GBP2023-03-31
7,325 GBP2022-04-30