Intangible Assets
5,000 GBP2023-04-30
Property, Plant & Equipment
28,156 GBP2024-04-30
31,199 GBP2023-04-30
Fixed Assets
28,156 GBP2024-04-30
36,199 GBP2023-04-30
Total Inventories
2,920 GBP2024-04-30
2,420 GBP2023-04-30
Cash at bank and in hand
107,217 GBP2024-04-30
148,079 GBP2023-04-30
Current Assets
110,137 GBP2024-04-30
150,499 GBP2023-04-30
Net Current Assets/Liabilities
79,850 GBP2024-04-30
130,496 GBP2023-04-30
Total Assets Less Current Liabilities
108,006 GBP2024-04-30
166,695 GBP2023-04-30
Net Assets/Liabilities
71,988 GBP2024-04-30
124,610 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
71,888 GBP2024-04-30
124,510 GBP2023-04-30
Equity
71,988 GBP2024-04-30
124,610 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,483 GBP2024-04-30
51,558 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,483 GBP2024-04-30
51,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,327 GBP2024-04-30
20,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,327 GBP2024-04-30
20,359 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
28,156 GBP2024-04-30
31,199 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,441 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,615 GBP2024-04-30
756 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,691 GBP2023-04-30
Other Creditors
Amounts falling due within one year
82 GBP2024-04-30
1 GBP2023-04-30