Property, Plant & Equipment
96 GBP2024-04-30
128 GBP2023-04-30
Debtors
6,640 GBP2024-04-30
5,298 GBP2023-04-30
Cash at bank and in hand
11,965 GBP2024-04-30
14,388 GBP2023-04-30
Current Assets
21,725 GBP2024-04-30
23,026 GBP2023-04-30
Net Current Assets/Liabilities
4,910 GBP2024-04-30
10,522 GBP2023-04-30
Total Assets Less Current Liabilities
5,006 GBP2024-04-30
10,650 GBP2023-04-30
Creditors
Non-current
-4,200 GBP2024-04-30
-7,800 GBP2023-04-30
Net Assets/Liabilities
806 GBP2024-04-30
2,850 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
706 GBP2024-04-30
2,750 GBP2023-04-30
Equity
806 GBP2024-04-30
2,850 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
21,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,500 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,897 GBP2023-04-30
Furniture and fittings
18,247 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,897 GBP2024-04-30
17,897 GBP2023-04-30
Furniture and fittings
18,151 GBP2024-04-30
18,119 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,048 GBP2024-04-30
36,016 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
32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 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
96 GBP2024-04-30
128 GBP2023-04-30
Other Debtors
Current
4,640 GBP2024-04-30
3,298 GBP2023-04-30
Prepayments/Accrued Income
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,640 GBP2024-04-30
5,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-04-30
3,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,598 GBP2024-04-30
1,200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,217 GBP2024-04-30
5,704 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,200 GBP2024-04-30
7,800 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2024-04-30
33,000 GBP2023-04-30