Property, Plant & Equipment
24,124 GBP2024-04-30
602 GBP2023-04-30
Debtors
6,000 GBP2024-04-30
13,200 GBP2023-04-30
Cash at bank and in hand
14,048 GBP2024-04-30
27,260 GBP2023-04-30
Current Assets
20,048 GBP2024-04-30
40,460 GBP2023-04-30
Creditors
Current
73,744 GBP2024-04-30
30,548 GBP2023-04-30
Net Current Assets/Liabilities
-53,696 GBP2024-04-30
9,912 GBP2023-04-30
Total Assets Less Current Liabilities
-29,572 GBP2024-04-30
10,514 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-29,574 GBP2024-04-30
10,512 GBP2023-04-30
Equity
-29,572 GBP2024-04-30
10,514 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,703 GBP2024-04-30
20,232 GBP2023-04-30
Furniture and fittings
3,070 GBP2024-04-30
3,070 GBP2023-04-30
Computers
5,177 GBP2024-04-30
5,177 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,950 GBP2024-04-30
28,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,879 GBP2024-04-30
20,232 GBP2023-04-30
Furniture and fittings
2,981 GBP2024-04-30
2,890 GBP2023-04-30
Computers
4,966 GBP2024-04-30
4,755 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,826 GBP2024-04-30
27,877 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,647 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Computers
211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
23,824 GBP2024-04-30
Furniture and fittings
89 GBP2024-04-30
180 GBP2023-04-30
Computers
211 GBP2024-04-30
422 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2024-04-30
13,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,000 GBP2024-04-30
Corporation Tax Payable
Current
12,182 GBP2024-04-30
21,320 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,468 GBP2024-04-30
6,448 GBP2023-04-30
Accrued Liabilities
Current
2,750 GBP2024-04-30
2,600 GBP2023-04-30