Average Number of Employees
62023-05-01 ~ 2024-04-26
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
91,316 GBP2024-04-26
122,473 GBP2023-04-30
Total Inventories
2,995 GBP2023-04-30
Debtors
16,461 GBP2024-04-26
280,968 GBP2023-04-30
Cash at bank and in hand
240 GBP2024-04-26
4,758 GBP2023-04-30
Current Assets
16,701 GBP2024-04-26
288,721 GBP2023-04-30
Net Current Assets/Liabilities
-59,604 GBP2024-04-26
-79,499 GBP2023-04-30
Total Assets Less Current Liabilities
31,712 GBP2024-04-26
42,974 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,155 GBP2024-04-26
-22,324 GBP2023-04-30
Net Assets/Liabilities
19,557 GBP2024-04-26
20,650 GBP2023-04-30
Equity
Called up share capital
568,743 GBP2024-04-26
568,743 GBP2023-04-30
Retained earnings (accumulated losses)
-549,186 GBP2024-04-26
-548,093 GBP2023-04-30
Equity
19,557 GBP2024-04-26
20,650 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-26
Motor vehicles
25.002023-05-01 ~ 2024-04-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,877 GBP2023-05-01 ~ 2024-04-26
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,000 GBP2024-04-26
Furniture and fittings
256,985 GBP2024-04-26
Motor vehicles
4,080 GBP2024-04-26
Property, Plant & Equipment - Gross Cost
361,065 GBP2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,153 GBP2023-04-30
Furniture and fittings
174,237 GBP2024-04-26
146,654 GBP2023-04-30
Motor vehicles
2,359 GBP2024-04-26
1,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,749 GBP2024-04-26
238,592 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,000 GBP2023-05-01 ~ 2024-04-26
Furniture and fittings
27,583 GBP2023-05-01 ~ 2024-04-26
Motor vehicles
574 GBP2023-05-01 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,157 GBP2023-05-01 ~ 2024-04-26
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,847 GBP2024-04-26
Furniture and fittings
82,748 GBP2024-04-26
110,331 GBP2023-04-30
Motor vehicles
1,721 GBP2024-04-26
2,295 GBP2023-04-30
Land and buildings, Owned/Freehold
9,847 GBP2023-04-30
Other Debtors
16,461 GBP2024-04-26
280,968 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,168 GBP2024-04-26
9,954 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,703 GBP2024-04-26
9,635 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,756 GBP2024-04-26
1,824 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
518 GBP2023-04-30
Other Creditors
Amounts falling due within one year
51,678 GBP2024-04-26
346,289 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,155 GBP2024-04-26
22,324 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
568,743 shares2024-04-26
568,743 shares2023-04-30