Intangible Assets
11,300 GBP2024-04-30
Property, Plant & Equipment
75,030 GBP2024-04-30
11,562 GBP2023-04-30
Fixed Assets
86,330 GBP2024-04-30
11,562 GBP2023-04-30
Total Inventories
16,333 GBP2024-04-30
3,789 GBP2023-04-30
Debtors
8,366 GBP2024-04-30
1,988 GBP2023-04-30
Cash at bank and in hand
69,328 GBP2024-04-30
9,123 GBP2023-04-30
Current Assets
94,027 GBP2024-04-30
14,900 GBP2023-04-30
Net Current Assets/Liabilities
-63,198 GBP2024-04-30
8,710 GBP2023-04-30
Net Assets/Liabilities
23,132 GBP2024-04-30
20,272 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700 GBP2024-04-30
Intangible Assets
Goodwill
11,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,708 GBP2024-04-30
10,799 GBP2023-04-30
Furniture and fittings
75,599 GBP2024-04-30
2,599 GBP2023-04-30
Computers
1,787 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,094 GBP2024-04-30
14,348 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,101 GBP2024-04-30
2,160 GBP2023-04-30
Furniture and fittings
11,279 GBP2024-04-30
388 GBP2023-04-30
Computers
684 GBP2024-04-30
238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,064 GBP2024-04-30
2,786 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,941 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10,891 GBP2023-05-01 ~ 2024-04-30
Computers
446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,607 GBP2024-04-30
8,639 GBP2023-04-30
Furniture and fittings
64,320 GBP2024-04-30
2,211 GBP2023-04-30
Computers
1,103 GBP2024-04-30
712 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,366 GBP2024-04-30
1,988 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,000 GBP2024-04-30
Debtors
Amounts falling due within one year
8,366 GBP2024-04-30
1,988 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,534 GBP2024-04-30
1,731 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
440 GBP2024-04-30
111 GBP2023-04-30
Other Creditors
Amounts falling due within one year
75,918 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
76,175 GBP2024-04-30
4,348 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,158 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
20,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-05-01 ~ 2024-04-30
20,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30