Intangible Assets
36,000 GBP2024-04-30
40,500 GBP2023-04-30
Property, Plant & Equipment
27,167 GBP2024-04-30
36,223 GBP2023-04-30
Fixed Assets
63,167 GBP2024-04-30
76,723 GBP2023-04-30
Total Inventories
1,435 GBP2024-04-30
1,250 GBP2023-04-30
Debtors
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Cash at bank and in hand
20,501 GBP2024-04-30
21,082 GBP2023-04-30
Current Assets
27,686 GBP2024-04-30
28,082 GBP2023-04-30
Net Current Assets/Liabilities
-103,280 GBP2024-04-30
-95,763 GBP2023-04-30
Total Assets Less Current Liabilities
-40,113 GBP2024-04-30
-19,040 GBP2023-04-30
Net Assets/Liabilities
-40,113 GBP2024-04-30
-19,040 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-40,213 GBP2024-04-30
-19,140 GBP2023-04-30
Equity
-40,113 GBP2024-04-30
-19,040 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-04-22 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Gross Cost
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-04-30
4,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-04-30
4,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
36,000 GBP2024-04-30
40,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,298 GBP2024-04-30
48,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,298 GBP2024-04-30
48,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,131 GBP2024-04-30
12,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,131 GBP2024-04-30
12,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
27,167 GBP2024-04-30
36,223 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Debtors
Amounts falling due within one year
5,750 GBP2024-04-30
5,750 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
377 GBP2024-04-30
133 GBP2023-04-30
Other Creditors
Amounts falling due within one year
34 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30