Intangible Assets
20,000 GBP2023-04-30
Property, Plant & Equipment
8,958 GBP2023-04-30
Fixed Assets
28,958 GBP2023-04-30
Total Inventories
12,000 GBP2023-04-30
Debtors
86,898 GBP2023-04-30
Cash at bank and in hand
8,981 GBP2023-04-30
Current Assets
107,879 GBP2023-04-30
Creditors
Current
178,663 GBP2023-04-30
Net Current Assets/Liabilities
-70,784 GBP2023-04-30
Total Assets Less Current Liabilities
-41,826 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-04-30
Retained earnings (accumulated losses)
-41,926 GBP2023-04-30
Equity
-41,826 GBP2023-04-30
Average Number of Employees
252022-04-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-04-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-04-30
Intangible Assets
Net goodwill
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,986 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,986 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
8,958 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,748 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
21,103 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,047 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
86,898 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,354 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,495 GBP2023-04-30
Other Creditors
Current
56,814 GBP2023-04-30