Intangible Assets
128,000 GBP2023-03-31
140,800 GBP2022-04-30
Total Inventories
39,779 GBP2023-03-31
29,779 GBP2022-04-30
Debtors
Current
224,591 GBP2023-03-31
203,185 GBP2022-04-30
Cash at bank and in hand
50,245 GBP2023-03-31
81,179 GBP2022-04-30
Current Assets
314,615 GBP2023-03-31
314,143 GBP2022-04-30
Net Current Assets/Liabilities
116,222 GBP2023-03-31
116,297 GBP2022-04-30
Net Assets/Liabilities
244,222 GBP2023-03-31
257,097 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
244,122 GBP2023-03-31
256,997 GBP2022-04-30
Equity
244,222 GBP2023-03-31
257,097 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-03-31
72021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
256,000 GBP2023-03-31
256,000 GBP2022-04-30
Intangible Assets - Gross Cost
256,000 GBP2023-03-31
256,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,000 GBP2023-03-31
115,200 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
128,000 GBP2023-03-31
115,200 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,800 GBP2022-05-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,800 GBP2022-05-01 ~ 2023-03-31
Intangible Assets
Goodwill
128,000 GBP2023-03-31
140,800 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,082 GBP2023-03-31
3,082 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,082 GBP2023-03-31
3,082 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,082 GBP2023-03-31
3,082 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2023-03-31
3,082 GBP2022-04-30
Other types of inventories not specified separately
39,779 GBP2023-03-31
29,779 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,395 GBP2023-03-31
175,395 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
124,068 GBP2023-03-31
23,294 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
224,591 GBP2023-03-31
203,185 GBP2022-04-30