Intangible Assets
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment
9,022 GBP2024-04-30
9,883 GBP2023-04-30
Fixed Assets
59,022 GBP2024-04-30
59,883 GBP2023-04-30
Debtors
34,064 GBP2024-04-30
2,579 GBP2023-04-30
Cash at bank and in hand
90,490 GBP2024-04-30
60,279 GBP2023-04-30
Current Assets
124,554 GBP2024-04-30
62,858 GBP2023-04-30
Net Current Assets/Liabilities
-25,872 GBP2024-04-30
-23,312 GBP2023-04-30
Total Assets Less Current Liabilities
33,150 GBP2024-04-30
36,571 GBP2023-04-30
Net Assets/Liabilities
33,150 GBP2024-04-30
36,571 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
33,050 GBP2024-04-30
36,471 GBP2023-04-30
Equity
33,150 GBP2024-04-30
36,571 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Dividends Paid
6,000 GBP2023-05-01 ~ 2024-04-30
8,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Gross Cost
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets
Net goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,105 GBP2024-04-30
13,959 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,105 GBP2024-04-30
13,959 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,083 GBP2024-04-30
4,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,083 GBP2024-04-30
4,076 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,022 GBP2024-04-30
9,883 GBP2023-04-30
Trade Debtors/Trade Receivables
34,064 GBP2024-04-30
2,579 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,835 GBP2024-04-30
1,391 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,092 GBP2024-04-30
26,705 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,325 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,174 GBP2024-04-30
58,074 GBP2023-04-30