Intangible Assets
762 GBP2024-04-29
857 GBP2023-04-29
Property, Plant & Equipment
791 GBP2024-04-29
989 GBP2023-04-29
Fixed Assets
1,553 GBP2024-04-29
1,846 GBP2023-04-29
Debtors
66,875 GBP2024-04-29
11,000 GBP2023-04-29
Cash at bank and in hand
364 GBP2024-04-29
12 GBP2023-04-29
Current Assets
67,239 GBP2024-04-29
11,012 GBP2023-04-29
Net Current Assets/Liabilities
44,876 GBP2024-04-29
5,714 GBP2023-04-29
Total Assets Less Current Liabilities
46,429 GBP2024-04-29
7,560 GBP2023-04-29
Net Assets/Liabilities
46,279 GBP2024-04-29
7,372 GBP2023-04-29
Equity
Called up share capital
2 GBP2024-04-29
2 GBP2023-04-29
Retained earnings (accumulated losses)
46,277 GBP2024-04-29
7,370 GBP2023-04-29
Equity
46,279 GBP2024-04-29
7,372 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-30 ~ 2024-04-29
Average Number of Employees
02023-04-30 ~ 2024-04-29
02022-04-03 ~ 2023-04-29
Intangible Assets - Gross Cost
Other than goodwill
952 GBP2024-04-29
952 GBP2023-04-29
Intangible Assets - Gross Cost
952 GBP2024-04-29
952 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
190 GBP2024-04-29
95 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
190 GBP2024-04-29
95 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
95 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Other than goodwill
762 GBP2024-04-29
857 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,236 GBP2024-04-29
1,236 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
1,236 GBP2024-04-29
1,236 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
445 GBP2024-04-29
247 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445 GBP2024-04-29
247 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
791 GBP2024-04-29
989 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,862 GBP2024-04-29
2,776 GBP2023-04-29
Other Debtors
Amounts falling due within one year
57,013 GBP2024-04-29
8,224 GBP2023-04-29
Debtors
Amounts falling due within one year
66,875 GBP2024-04-29
11,000 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-04-29
37 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
20,526 GBP2024-04-29
4,361 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-04-29
900 GBP2023-04-29
Net Deferred Tax Liability/Asset
150 GBP2024-04-29
188 GBP2023-04-29