Property, Plant & Equipment
8,702 GBP2024-04-30
12,849 GBP2023-04-30
Debtors
9,564 GBP2024-04-30
6,986 GBP2023-04-30
Cash at bank and in hand
28,611 GBP2024-04-30
18,570 GBP2023-04-30
Current Assets
38,175 GBP2024-04-30
25,556 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-43,854 GBP2024-04-30
-35,489 GBP2023-04-30
Net Current Assets/Liabilities
-5,679 GBP2024-04-30
-9,933 GBP2023-04-30
Total Assets Less Current Liabilities
3,023 GBP2024-04-30
2,916 GBP2023-04-30
Net Assets/Liabilities
2,647 GBP2024-04-30
2,236 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,646 GBP2024-04-30
2,235 GBP2023-04-30
Equity
2,647 GBP2024-04-30
2,236 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,111 GBP2023-04-30
Furniture and fittings
10,434 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,139 GBP2024-04-30
23,235 GBP2023-04-30
Furniture and fittings
9,704 GBP2024-04-30
9,461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,843 GBP2024-04-30
32,696 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,904 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,972 GBP2024-04-30
11,876 GBP2023-04-30
Furniture and fittings
730 GBP2024-04-30
973 GBP2023-04-30
Amounts Owed By Related Parties
6,832 GBP2024-04-30
Current
3,966 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,732 GBP2024-04-30
3,020 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,564 GBP2024-04-30
6,986 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,498 GBP2024-04-30
29,995 GBP2023-04-30
Other Creditors
Current
6,356 GBP2024-04-30
5,494 GBP2023-04-30
Creditors
Current
43,854 GBP2024-04-30
35,489 GBP2023-04-30