Intangible Assets
83,067 GBP2024-04-30
84,735 GBP2023-04-30
Property, Plant & Equipment
142,958 GBP2024-04-30
146,192 GBP2023-04-30
Fixed Assets
226,025 GBP2024-04-30
230,927 GBP2023-04-30
Debtors
16,664 GBP2024-04-30
15,411 GBP2023-04-30
Cash at bank and in hand
5,000 GBP2024-04-30
24,202 GBP2023-04-30
Current Assets
21,664 GBP2024-04-30
39,613 GBP2023-04-30
Net Current Assets/Liabilities
-440,435 GBP2024-04-30
-303,342 GBP2023-04-30
Total Assets Less Current Liabilities
-214,410 GBP2024-04-30
-72,415 GBP2023-04-30
Net Assets/Liabilities
-214,410 GBP2024-04-30
-72,415 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-214,510 GBP2024-04-30
-72,515 GBP2023-04-30
Equity
-214,410 GBP2024-04-30
-72,415 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Other than goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
85,000 GBP2024-04-30
85,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,933 GBP2024-04-30
265 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,933 GBP2024-04-30
265 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,668 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,668 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Other than goodwill
8,067 GBP2024-04-30
9,735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,312 GBP2024-04-30
29,952 GBP2023-04-30
Tools/Equipment for furniture and fittings
21,462 GBP2024-04-30
20,710 GBP2023-04-30
Office equipment
122,253 GBP2024-04-30
98,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
177,027 GBP2024-04-30
149,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,781 GBP2024-04-30
826 GBP2023-04-30
Tools/Equipment for furniture and fittings
595 GBP2024-04-30
595 GBP2023-04-30
Office equipment
21,693 GBP2024-04-30
1,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,069 GBP2024-04-30
3,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,955 GBP2023-05-01 ~ 2024-04-30
Office equipment
20,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,531 GBP2024-04-30
29,126 GBP2023-04-30
Tools/Equipment for furniture and fittings
20,867 GBP2024-04-30
20,115 GBP2023-04-30
Office equipment
100,560 GBP2024-04-30
96,951 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,750 GBP2024-04-30
Other Debtors
Amounts falling due within one year
911 GBP2024-04-30
5,550 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13,932 GBP2024-04-30
9,861 GBP2023-04-30
Debtors
Amounts falling due within one year
16,664 GBP2024-04-30
15,411 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,182 GBP2024-04-30
19,582 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,227 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,293 GBP2024-04-30
5,633 GBP2023-04-30
Other Creditors
Amounts falling due within one year
379,436 GBP2024-04-30
315,740 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,961 GBP2024-04-30
2,000 GBP2023-04-30