Property, Plant & Equipment
183,662 GBP2024-04-30
204,460 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
56,021 GBP2024-04-30
129,706 GBP2023-04-30
Cash at bank and in hand
196,216 GBP2024-04-30
66,544 GBP2023-04-30
Current Assets
255,237 GBP2024-04-30
199,250 GBP2023-04-30
Net Current Assets/Liabilities
1,944 GBP2024-04-30
19,969 GBP2023-04-30
Total Assets Less Current Liabilities
185,606 GBP2024-04-30
224,429 GBP2023-04-30
Net Assets/Liabilities
185,099 GBP2024-04-30
223,213 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
184,999 GBP2024-04-30
223,113 GBP2023-04-30
Equity
185,099 GBP2024-04-30
223,213 GBP2023-04-30
Average Number of Employees
532023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330,984 GBP2024-04-30
328,856 GBP2023-04-30
Computers
110,201 GBP2024-04-30
109,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,134,978 GBP2024-04-30
1,132,133 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328,640 GBP2024-04-30
327,572 GBP2023-04-30
Computers
109,723 GBP2024-04-30
106,087 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951,316 GBP2024-04-30
927,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,068 GBP2023-05-01 ~ 2024-04-30
Computers
3,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,344 GBP2024-04-30
1,284 GBP2023-04-30
Computers
478 GBP2024-04-30
3,397 GBP2023-04-30
Other Debtors
Current
1,680 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
56,021 GBP2024-04-30
129,706 GBP2023-04-30
Amounts owed to group undertakings
Current
58,858 GBP2024-04-30
44,858 GBP2023-04-30
Corporation Tax Payable
Current
59,053 GBP2024-04-30
14,195 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,877 GBP2024-04-30
12,077 GBP2023-04-30
Other Creditors
Current
86,284 GBP2024-04-30
74,885 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
23,732 GBP2024-04-30
33,266 GBP2023-04-30