Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,640 GBP2021-04-30
67,344 GBP2020-04-30
Total Inventories
6,500 GBP2021-04-30
6,000 GBP2020-04-30
Debtors
4,670 GBP2021-04-30
4,979 GBP2020-04-30
Cash at bank and in hand
1,311,708 GBP2021-04-30
869,575 GBP2020-04-30
Current Assets
1,322,878 GBP2021-04-30
880,554 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-149,118 GBP2021-04-30
-98,638 GBP2020-04-30
Net Current Assets/Liabilities
1,173,760 GBP2021-04-30
781,916 GBP2020-04-30
Total Assets Less Current Liabilities
1,232,400 GBP2021-04-30
849,260 GBP2020-04-30
Net Assets/Liabilities
1,225,999 GBP2021-04-30
842,777 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
1,225,899 GBP2021-04-30
842,677 GBP2020-04-30
Equity
1,225,999 GBP2021-04-30
842,777 GBP2020-04-30
Average Number of Employees
92020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2020-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190,022 GBP2021-04-30
190,022 GBP2020-04-30
Computers
25,700 GBP2021-04-30
22,880 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
269,297 GBP2021-04-30
266,477 GBP2020-04-30
Land and buildings, Under hire purchased contracts or finance leases
53,575 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152,260 GBP2021-04-30
145,596 GBP2020-04-30
Computers
22,580 GBP2021-04-30
20,400 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,657 GBP2021-04-30
199,133 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,680 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
6,664 GBP2020-05-01 ~ 2021-04-30
Computers
2,180 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,524 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,817 GBP2021-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,758 GBP2021-04-30
20,438 GBP2020-04-30
Furniture and fittings
37,762 GBP2021-04-30
44,426 GBP2020-04-30
Computers
3,120 GBP2021-04-30
2,480 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,627 GBP2021-04-30
4,225 GBP2020-04-30
Other Debtors
Amounts falling due within one year
3,043 GBP2021-04-30
754 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
4,670 GBP2021-04-30
4,979 GBP2020-04-30
Trade Creditors/Trade Payables
Current
26,185 GBP2021-04-30
8,986 GBP2020-04-30
Other Taxation & Social Security Payable
Current
107,720 GBP2021-04-30
78,594 GBP2020-04-30
Other Creditors
Current
15,213 GBP2021-04-30
11,058 GBP2020-04-30
Creditors
Current
149,118 GBP2021-04-30
98,638 GBP2020-04-30