Intangible Assets
72,000 GBP2023-10-31
76,000 GBP2022-04-30
Property, Plant & Equipment
29,586 GBP2023-10-31
36,080 GBP2022-04-30
Fixed Assets
101,586 GBP2023-10-31
112,080 GBP2022-04-30
Debtors
9,000 GBP2022-04-30
Cash at bank and in hand
1,797 GBP2023-10-31
1,797 GBP2022-04-30
Current Assets
1,797 GBP2023-10-31
10,797 GBP2022-04-30
Creditors
Amounts falling due within one year
-192,016 GBP2023-10-31
-154,551 GBP2022-04-30
Net Current Assets/Liabilities
-190,219 GBP2023-10-31
-143,754 GBP2022-04-30
Total Assets Less Current Liabilities
-88,633 GBP2023-10-31
-31,674 GBP2022-04-30
Net Assets/Liabilities
-88,633 GBP2023-10-31
-31,674 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
-88,733 GBP2023-10-31
-31,774 GBP2022-04-30
Equity
-88,633 GBP2023-10-31
-31,674 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-10-31
02021-04-28 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-10-31
80,000 GBP2022-04-30
Intangible Assets - Gross Cost
80,000 GBP2023-10-31
80,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-10-31
4,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-10-31
4,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-05-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-05-01 ~ 2023-10-31
Intangible Assets
Net goodwill
72,000 GBP2023-10-31
76,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,750 GBP2023-10-31
26,750 GBP2022-04-30
Furniture and fittings
17,250 GBP2023-10-31
17,250 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
44,000 GBP2023-10-31
44,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,763 GBP2023-10-31
4,815 GBP2022-04-30
Furniture and fittings
5,651 GBP2023-10-31
3,105 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,414 GBP2023-10-31
7,920 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,948 GBP2022-05-01 ~ 2023-10-31
Furniture and fittings
2,546 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,494 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
17,987 GBP2023-10-31
21,935 GBP2022-04-30
Furniture and fittings
11,599 GBP2023-10-31
14,145 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-10-31