Intangible Assets
100 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
650 GBP2023-04-30
150 GBP2022-04-30
Fixed Assets
750 GBP2023-04-30
150 GBP2022-04-30
Total Inventories
170 GBP2023-04-30
250 GBP2022-04-30
Debtors
6,000 GBP2023-04-30
7,000 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
40 GBP2022-04-30
Current Assets
6,170 GBP2023-04-30
7,290 GBP2022-04-30
Net Current Assets/Liabilities
170 GBP2023-04-30
290 GBP2022-04-30
Total Assets Less Current Liabilities
920 GBP2023-04-30
440 GBP2022-04-30
Net Assets/Liabilities
909 GBP2023-04-30
437 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
10 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
709 GBP2023-04-30
427 GBP2022-04-30
Equity
909 GBP2023-04-30
437 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-04-06 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
300 GBP2023-04-30
100 GBP2022-04-30
Intangible Assets - Gross Cost
300 GBP2023-04-30
100 GBP2022-04-30
Intangible assets - Disposals
-100 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2023-04-30
100 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2023-04-30
100 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-100 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
100 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2023-04-30
50 GBP2022-04-30
Office equipment
150 GBP2023-04-30
100 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
650 GBP2023-04-30
150 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-40 GBP2022-05-01 ~ 2023-04-30
Office equipment
-200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-240 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
415 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2023-04-30
50 GBP2022-04-30
Office equipment
150 GBP2023-04-30
100 GBP2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
6,000 GBP2023-04-30
7,000 GBP2022-04-30
Other Debtors
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
Amounts falling due after one year
6,000 GBP2023-04-30
7,000 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-04-30
7,000 GBP2022-04-30
Amounts falling due after one year
11 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30