Intangible Assets
70,000 GBP2024-04-30
80,000 GBP2023-04-30
Property, Plant & Equipment
15,250 GBP2024-04-30
18,500 GBP2023-04-30
Fixed Assets
85,250 GBP2024-04-30
98,500 GBP2023-04-30
Total Inventories
19,400 GBP2024-04-30
18,600 GBP2023-04-30
Cash at bank and in hand
20,168 GBP2024-04-30
5,318 GBP2023-04-30
Current Assets
39,568 GBP2024-04-30
23,918 GBP2023-04-30
Creditors
Amounts falling due within one year
-79,487 GBP2024-04-30
-113,418 GBP2023-04-30
Net Current Assets/Liabilities
-39,919 GBP2024-04-30
-89,500 GBP2023-04-30
Total Assets Less Current Liabilities
45,331 GBP2024-04-30
9,000 GBP2023-04-30
Net Assets/Liabilities
45,331 GBP2024-04-30
9,000 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
45,231 GBP2024-04-30
8,900 GBP2023-04-30
Equity
45,331 GBP2024-04-30
9,000 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 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
30,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
20,000 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
70,000 GBP2024-04-30
80,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Motor cars
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-04-30
4,000 GBP2023-04-30
Motor cars
3,750 GBP2024-04-30
2,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,750 GBP2024-04-30
6,500 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,000 GBP2024-04-30
16,000 GBP2023-04-30
Motor cars
1,250 GBP2024-04-30
2,500 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30