Property, Plant & Equipment
2,900 GBP2023-04-30
4,350 GBP2022-04-30
Fixed Assets - Investments
100 GBP2023-04-30
100 GBP2022-04-30
Fixed Assets
3,000 GBP2023-04-30
4,450 GBP2022-04-30
Total Inventories
8,550 GBP2023-04-30
10,000 GBP2022-04-30
Debtors
Current
94,983 GBP2023-04-30
44,159 GBP2022-04-30
Cash at bank and in hand
7 GBP2023-04-30
9 GBP2022-04-30
Current Assets
103,540 GBP2023-04-30
54,168 GBP2022-04-30
Net Current Assets/Liabilities
52,461 GBP2023-04-30
37,655 GBP2022-04-30
Total Assets Less Current Liabilities
55,461 GBP2023-04-30
42,105 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-39,819 GBP2023-04-30
-41,139 GBP2022-04-30
Net Assets/Liabilities
15,642 GBP2023-04-30
966 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Intangible Assets - Gross Cost
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,521 GBP2023-04-30
11,521 GBP2022-04-30
Motor vehicles
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,021 GBP2023-04-30
13,021 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,621 GBP2023-04-30
7,171 GBP2022-04-30
Motor vehicles
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,121 GBP2023-04-30
8,671 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,450 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,900 GBP2023-04-30
4,350 GBP2022-04-30
Investments in Subsidiaries
100 GBP2023-04-30
100 GBP2022-04-30
Cost valuation
100 GBP2022-04-30
Other types of inventories not specified separately
8,550 GBP2023-04-30
10,000 GBP2022-04-30
Amounts Owed By Related Parties
Current
94,983 GBP2023-04-30
Amounts Owed By Related Parties
18,827 GBP2022-04-30
Other Debtors
25,332 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
6,585 GBP2023-04-30
5,111 GBP2022-04-30
Non-current, Amounts falling due after one year
39,819 GBP2023-04-30
41,139 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
500 shares2023-04-30
500 shares2022-04-30
Bank Borrowings
Non-current
39,819 GBP2023-04-30
41,139 GBP2022-04-30
Current
6,585 GBP2023-04-30
5,111 GBP2022-04-30