Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
70,128 GBP2024-04-30
41,741 GBP2023-04-30
Total Inventories
1,345 GBP2024-04-30
1,950 GBP2023-04-30
Debtors
5,549 GBP2024-04-30
2,979 GBP2023-04-30
Cash at bank and in hand
42,176 GBP2024-04-30
71,916 GBP2023-04-30
Current Assets
49,070 GBP2024-04-30
76,845 GBP2023-04-30
Net Current Assets/Liabilities
42,960 GBP2024-04-30
65,876 GBP2023-04-30
Total Assets Less Current Liabilities
113,088 GBP2024-04-30
107,617 GBP2023-04-30
Net Assets/Liabilities
113,088 GBP2024-04-30
107,617 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,331 GBP2023-05-01 ~ 2024-04-30
3,684 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
163,410 GBP2024-04-30
127,179 GBP2023-04-30
Computers
1,621 GBP2024-04-30
1,740 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
165,031 GBP2024-04-30
128,919 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,910 GBP2024-04-30
85,788 GBP2023-04-30
Computers
993 GBP2024-04-30
1,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,903 GBP2024-04-30
87,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,122 GBP2023-05-01 ~ 2024-04-30
Computers
209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
69,500 GBP2024-04-30
41,391 GBP2023-04-30
Computers
628 GBP2024-04-30
350 GBP2023-04-30
Merchandise
1,345 GBP2024-04-30
1,950 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,549 GBP2024-04-30
Debtors
Amounts falling due within one year
5,549 GBP2024-04-30
2,979 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,110 GBP2024-04-30
10,555 GBP2023-04-30