Property, Plant & Equipment
6,811 GBP2024-04-30
8,471 GBP2023-04-30
Debtors
10,112 GBP2024-04-30
1,984 GBP2023-04-30
Cash at bank and in hand
199,199 GBP2024-04-30
499,438 GBP2023-04-30
Current Assets
450,061 GBP2024-04-30
792,391 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-115,264 GBP2024-04-30
-136,428 GBP2023-04-30
Net Current Assets/Liabilities
334,797 GBP2024-04-30
655,963 GBP2023-04-30
Total Assets Less Current Liabilities
341,608 GBP2024-04-30
664,434 GBP2023-04-30
Net Assets/Liabilities
340,299 GBP2024-04-30
662,486 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
340,295 GBP2024-04-30
662,482 GBP2023-04-30
Equity
340,299 GBP2024-04-30
662,486 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,870 GBP2024-04-30
7,870 GBP2023-04-30
Furniture and fittings
149,531 GBP2024-04-30
149,302 GBP2023-04-30
Computers
9,940 GBP2024-04-30
9,092 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
167,341 GBP2024-04-30
166,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,870 GBP2024-04-30
7,870 GBP2023-04-30
Furniture and fittings
143,756 GBP2024-04-30
141,831 GBP2023-04-30
Computers
8,904 GBP2024-04-30
8,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,530 GBP2024-04-30
157,794 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,925 GBP2023-05-01 ~ 2024-04-30
Computers
811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
5,775 GBP2024-04-30
7,472 GBP2023-04-30
Computers
1,036 GBP2024-04-30
999 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,112 GBP2024-04-30
1,984 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,311 GBP2024-04-30
56,883 GBP2023-04-30
Corporation Tax Payable
Current
3,168 GBP2024-04-30
19,895 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,050 GBP2024-04-30
28,523 GBP2023-04-30
Other Creditors
Current
30,735 GBP2024-04-30
31,127 GBP2023-04-30
Creditors
Current
115,264 GBP2024-04-30
136,428 GBP2023-04-30