Intangible Assets
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment
2,772 GBP2024-04-30
3,465 GBP2023-04-30
Fixed Assets
7,772 GBP2024-04-30
8,465 GBP2023-04-30
Total Inventories
1,977 GBP2024-04-30
1,977 GBP2023-04-30
Debtors
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Cash at bank and in hand
1,669 GBP2024-04-30
644 GBP2023-04-30
Current Assets
9,646 GBP2024-04-30
8,621 GBP2023-04-30
Net Current Assets/Liabilities
6,474 GBP2024-04-30
5,565 GBP2023-04-30
Total Assets Less Current Liabilities
14,246 GBP2024-04-30
14,030 GBP2023-04-30
Net Assets/Liabilities
10,517 GBP2024-04-30
10,045 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,417 GBP2024-04-30
9,945 GBP2023-04-30
Equity
10,517 GBP2024-04-30
10,045 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
Net goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,284 GBP2024-04-30
13,284 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,284 GBP2024-04-30
13,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,512 GBP2024-04-30
9,819 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,512 GBP2024-04-30
9,819 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,772 GBP2024-04-30
3,465 GBP2023-04-30
Prepayments/Accrued Income
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
617 GBP2024-04-30
607 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,555 GBP2024-04-30
2,449 GBP2023-04-30
Other Creditors
Amounts falling due after one year
3,729 GBP2024-04-30
3,985 GBP2023-04-30