Property, Plant & Equipment
442,993 GBP2024-04-30
445,741 GBP2023-04-30
Fixed Assets
442,993 GBP2024-04-30
445,741 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,540 GBP2023-04-30
Debtors
5,371 GBP2024-04-30
12,454 GBP2023-04-30
Cash at bank and in hand
170,387 GBP2024-04-30
201,810 GBP2023-04-30
Current Assets
182,530 GBP2024-04-30
220,218 GBP2023-04-30
Creditors
Current
66,593 GBP2024-04-30
68,061 GBP2023-04-30
Net Current Assets/Liabilities
115,937 GBP2024-04-30
152,157 GBP2023-04-30
Total Assets Less Current Liabilities
558,930 GBP2024-04-30
597,898 GBP2023-04-30
Net Assets/Liabilities
542,899 GBP2024-04-30
579,154 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
542,896 GBP2024-04-30
579,151 GBP2023-04-30
Equity
542,899 GBP2024-04-30
579,154 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,226 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,226 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,527 GBP2024-04-30
169,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
602,784 GBP2024-04-30
602,325 GBP2023-04-30
Land and buildings, Short leasehold
433,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159,791 GBP2024-04-30
156,584 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,791 GBP2024-04-30
156,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
433,257 GBP2024-04-30
433,257 GBP2023-04-30
Furniture and fittings
9,736 GBP2024-04-30
12,484 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,371 GBP2024-04-30
Amounts falling due within one year, Current
12,454 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,166 GBP2024-04-30
25,736 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,142 GBP2024-04-30
38,830 GBP2023-04-30
Other Creditors
Current
4,285 GBP2024-04-30
3,495 GBP2023-04-30