Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-04-30
Property, Plant & Equipment
4,199 GBP2024-04-30
4,951 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
1,211 GBP2024-04-30
3,815 GBP2023-04-30
Cash at bank and in hand
18,968 GBP2024-04-30
32,621 GBP2023-04-30
Current Assets
21,679 GBP2024-04-30
37,936 GBP2023-04-30
Creditors
Amounts falling due within one year
869 GBP2024-04-30
4,895 GBP2023-04-30
Net Current Assets/Liabilities
20,810 GBP2024-04-30
33,041 GBP2023-04-30
Total Assets Less Current Liabilities
25,009 GBP2024-04-30
37,992 GBP2023-04-30
Net Assets/Liabilities
24,265 GBP2024-04-30
36,975 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,165 GBP2024-04-30
36,875 GBP2023-04-30
Equity
24,265 GBP2024-04-30
36,975 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,501 GBP2024-04-30
Furniture and fittings
65,667 GBP2024-04-30
Motor vehicles
6,502 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,501 GBP2024-04-30
22,501 GBP2023-04-30
Furniture and fittings
61,536 GBP2024-04-30
60,807 GBP2023-04-30
Motor vehicles
6,434 GBP2024-04-30
6,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,471 GBP2024-04-30
89,719 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,131 GBP2024-04-30
4,860 GBP2023-04-30
Motor vehicles
68 GBP2024-04-30
91 GBP2023-04-30
Trade Debtors/Trade Receivables
1,780 GBP2023-04-30
Other Debtors
1,211 GBP2024-04-30
2,035 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,277 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69 GBP2024-04-30
Other Creditors
Amounts falling due within one year
800 GBP2024-04-30
3,618 GBP2023-04-30