Intangible Assets
80,000 GBP2024-04-30
90,000 GBP2023-04-30
Fixed Assets
80,000 GBP2024-04-30
90,000 GBP2023-04-30
Total Inventories
232,882 GBP2024-04-30
218,242 GBP2023-04-30
Debtors
50,483 GBP2024-04-30
208,060 GBP2023-04-30
Cash at bank and in hand
464 GBP2024-04-30
45,839 GBP2023-04-30
Current Assets
283,829 GBP2024-04-30
472,141 GBP2023-04-30
Net Current Assets/Liabilities
-180,641 GBP2024-04-30
-83,676 GBP2023-04-30
Total Assets Less Current Liabilities
-100,641 GBP2024-04-30
6,324 GBP2023-04-30
Net Assets/Liabilities
-100,641 GBP2024-04-30
6,324 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
-101,041 GBP2024-04-30
5,924 GBP2023-04-30
Equity
-100,641 GBP2024-04-30
6,324 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
80,000 GBP2024-04-30
90,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,485 GBP2024-04-30
160,816 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
8,083 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,735 GBP2024-04-30
3,735 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,299 GBP2024-04-30
47,244 GBP2023-04-30
Debtors
Amounts falling due within one year
50,483 GBP2024-04-30
208,060 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
295,196 GBP2024-04-30
244,490 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,998 GBP2024-04-30
55,419 GBP2023-04-30
Other Creditors
Amounts falling due within one year
61,923 GBP2024-04-30
78,255 GBP2023-04-30