Property, Plant & Equipment
449,965 GBP2024-04-30
455,332 GBP2023-04-30
Debtors
291 GBP2024-04-30
904 GBP2023-04-30
Cash at bank and in hand
1,861 GBP2024-04-30
2,832 GBP2023-04-30
Current Assets
2,152 GBP2024-04-30
3,736 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,005 GBP2024-04-30
Net Current Assets/Liabilities
-853 GBP2024-04-30
-870 GBP2023-04-30
Total Assets Less Current Liabilities
449,112 GBP2024-04-30
454,462 GBP2023-04-30
Net Assets/Liabilities
-206,150 GBP2024-04-30
-183,690 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-206,250 GBP2024-04-30
-183,790 GBP2023-04-30
Equity
-206,150 GBP2024-04-30
-183,690 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
687,879 GBP2024-04-30
679,760 GBP2023-04-30
Plant and equipment
133,431 GBP2024-04-30
131,946 GBP2023-04-30
Furniture and fittings
67,415 GBP2024-04-30
67,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
888,725 GBP2024-04-30
879,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
250,803 GBP2024-04-30
237,374 GBP2023-04-30
Plant and equipment
132,095 GBP2024-04-30
131,837 GBP2023-04-30
Furniture and fittings
55,862 GBP2024-04-30
54,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,760 GBP2024-04-30
423,789 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,429 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
258 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
437,076 GBP2024-04-30
442,386 GBP2023-04-30
Plant and equipment
1,336 GBP2024-04-30
109 GBP2023-04-30
Furniture and fittings
11,553 GBP2024-04-30
12,837 GBP2023-04-30
Other Creditors
Current
3,005 GBP2024-04-30
4,606 GBP2023-04-30
Non-current
655,262 GBP2024-04-30
638,152 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,000 GBP2024-04-30
80,000 GBP2023-04-30