Property, Plant & Equipment
8,165 GBP2024-04-30
8,002 GBP2023-04-30
Fixed Assets
8,165 GBP2024-04-30
8,002 GBP2023-04-30
Total Inventories
275 GBP2024-04-30
275 GBP2023-04-30
Debtors
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Cash at bank and in hand
14,035 GBP2024-04-30
36,042 GBP2023-04-30
Current Assets
24,310 GBP2024-04-30
46,317 GBP2023-04-30
Creditors
Current
870 GBP2024-04-30
3,672 GBP2023-04-30
Net Current Assets/Liabilities
23,440 GBP2024-04-30
42,645 GBP2023-04-30
Total Assets Less Current Liabilities
31,605 GBP2024-04-30
50,647 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
31,604 GBP2024-04-30
50,646 GBP2023-04-30
Equity
31,605 GBP2024-04-30
50,647 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,350 GBP2024-04-30
9,850 GBP2023-04-30
Furniture and fittings
23,289 GBP2024-04-30
23,289 GBP2023-04-30
Computers
3,139 GBP2024-04-30
3,139 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,778 GBP2024-04-30
36,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,925 GBP2024-04-30
3,940 GBP2023-04-30
Furniture and fittings
21,989 GBP2024-04-30
21,857 GBP2023-04-30
Computers
2,699 GBP2024-04-30
2,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,613 GBP2024-04-30
28,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
985 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
132 GBP2023-05-01 ~ 2024-04-30
Computers
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,425 GBP2024-04-30
5,910 GBP2023-04-30
Furniture and fittings
1,300 GBP2024-04-30
1,432 GBP2023-04-30
Computers
440 GBP2024-04-30
660 GBP2023-04-30
Other Debtors
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
450 GBP2024-04-30
450 GBP2023-04-30
Corporation Tax Payable
Current
2,802 GBP2023-04-30
Accrued Liabilities
Current
420 GBP2024-04-30
420 GBP2023-04-30