Intangible Assets
2,506 GBP2024-04-30
3,341 GBP2023-04-30
Property, Plant & Equipment
207 GBP2024-04-30
Fixed Assets
2,713 GBP2024-04-30
3,341 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
22,500 GBP2023-04-30
Debtors
40 GBP2024-04-30
273 GBP2023-04-30
Cash at bank and in hand
12,331 GBP2024-04-30
4,595 GBP2023-04-30
Current Assets
22,371 GBP2024-04-30
27,368 GBP2023-04-30
Net Current Assets/Liabilities
18,698 GBP2024-04-30
23,902 GBP2023-04-30
Total Assets Less Current Liabilities
21,411 GBP2024-04-30
27,243 GBP2023-04-30
Net Assets/Liabilities
7,599 GBP2024-04-30
5,812 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,499 GBP2024-04-30
5,712 GBP2023-04-30
Equity
7,599 GBP2024-04-30
5,812 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,917 GBP2024-04-30
7,917 GBP2023-05-01
Intangible Assets - Gross Cost
7,917 GBP2024-04-30
7,917 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,411 GBP2024-04-30
4,576 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
5,411 GBP2024-04-30
4,576 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
835 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
835 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,506 GBP2024-04-30
3,341 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
310 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
310 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
207 GBP2024-04-30
Finished Goods/Goods for Resale
10,000 GBP2024-04-30
22,500 GBP2023-04-30
Prepayments/Accrued Income
40 GBP2024-04-30
273 GBP2023-04-30
Taxation/Social Security Payable
3,671 GBP2024-04-30
3,463 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-04-30
3 GBP2023-04-30
Other Creditors
Amounts falling due after one year
13,297 GBP2024-04-30
20,797 GBP2023-04-30