Property, Plant & Equipment
110,257 GBP2024-04-30
100,792 GBP2023-04-30
Debtors
183,861 GBP2024-04-30
222,011 GBP2023-04-30
Cash at bank and in hand
147,663 GBP2024-04-30
316,907 GBP2023-04-30
Current Assets
331,524 GBP2024-04-30
538,918 GBP2023-04-30
Creditors
Current
44,227 GBP2024-04-30
160,941 GBP2023-04-30
Net Current Assets/Liabilities
287,297 GBP2024-04-30
377,977 GBP2023-04-30
Total Assets Less Current Liabilities
397,554 GBP2024-04-30
478,769 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
397,404 GBP2024-04-30
478,619 GBP2023-04-30
Equity
397,554 GBP2024-04-30
478,769 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
106,576 GBP2024-04-30
91,659 GBP2023-04-30
Plant and equipment
1,036 GBP2024-04-30
1,036 GBP2023-04-30
Furniture and fittings
32,477 GBP2024-04-30
32,477 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,089 GBP2024-04-30
125,172 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,036 GBP2024-04-30
1,036 GBP2023-04-30
Furniture and fittings
28,796 GBP2024-04-30
23,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,832 GBP2024-04-30
24,380 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
106,576 GBP2024-04-30
91,659 GBP2023-04-30
Furniture and fittings
3,681 GBP2024-04-30
9,133 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
180,600 GBP2024-04-30
220,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,261 GBP2024-04-30
Amounts falling due within one year, Current
2,011 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
183,861 GBP2024-04-30
Amounts falling due within one year, Current
222,011 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,586 GBP2024-04-30
40,222 GBP2023-04-30
Other Creditors
Current
36,641 GBP2024-04-30
120,719 GBP2023-04-30