Property, Plant & Equipment
14,199 GBP2024-04-05
16,272 GBP2023-04-05
Debtors
9,466 GBP2024-04-05
9,404 GBP2023-04-05
Cash at bank and in hand
37,558 GBP2024-04-05
36,978 GBP2023-04-05
Current Assets
54,571 GBP2024-04-05
53,455 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-56,160 GBP2024-04-05
-56,506 GBP2023-04-05
Net Current Assets/Liabilities
-1,589 GBP2024-04-05
-3,051 GBP2023-04-05
Total Assets Less Current Liabilities
12,610 GBP2024-04-05
13,221 GBP2023-04-05
Net Assets/Liabilities
10,212 GBP2024-04-05
10,495 GBP2023-04-05
Equity
Called up share capital
200 GBP2024-04-05
104 GBP2023-04-05
Retained earnings (accumulated losses)
10,012 GBP2024-04-05
10,391 GBP2023-04-05
Equity
10,212 GBP2024-04-05
10,495 GBP2023-04-05
Average Number of Employees
152023-04-06 ~ 2024-04-05
132022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-05
Intangible Assets
Net goodwill
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,000 GBP2024-04-05
47,000 GBP2023-04-05
Furniture and fittings
116,121 GBP2024-04-05
114,648 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
163,121 GBP2024-04-05
161,648 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,000 GBP2024-04-05
47,000 GBP2023-04-05
Furniture and fittings
101,922 GBP2024-04-05
98,376 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,922 GBP2024-04-05
145,376 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
3,546 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,546 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-05
0 GBP2023-04-05
Furniture and fittings
14,199 GBP2024-04-05
16,272 GBP2023-04-05
Other Debtors
Amounts falling due within one year
9,466 GBP2024-04-05
9,404 GBP2023-04-05
Trade Creditors/Trade Payables
Current
41 GBP2024-04-05
489 GBP2023-04-05
Other Taxation & Social Security Payable
Current
21,897 GBP2024-04-05
18,682 GBP2023-04-05
Other Creditors
Current
34,222 GBP2024-04-05
37,335 GBP2023-04-05
Creditors
Current
56,160 GBP2024-04-05
56,506 GBP2023-04-05
Equity
Called up share capital
200 GBP2024-04-05
104 GBP2023-04-05