Property, Plant & Equipment
6,774 GBP2025-04-30
8,165 GBP2024-04-30
Fixed Assets
6,774 GBP2025-04-30
8,165 GBP2024-04-30
Total Inventories
275 GBP2025-04-30
275 GBP2024-04-30
Debtors
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Cash at bank and in hand
31,738 GBP2025-04-30
14,035 GBP2024-04-30
Current Assets
42,013 GBP2025-04-30
24,310 GBP2024-04-30
Creditors
Current
2,551 GBP2025-04-30
870 GBP2024-04-30
Net Current Assets/Liabilities
39,462 GBP2025-04-30
23,440 GBP2024-04-30
Total Assets Less Current Liabilities
46,236 GBP2025-04-30
31,605 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
46,235 GBP2025-04-30
31,604 GBP2024-04-30
Equity
46,236 GBP2025-04-30
31,605 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,350 GBP2024-04-30
Furniture and fittings
23,289 GBP2024-04-30
Computers
3,139 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,778 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,910 GBP2025-04-30
4,925 GBP2024-04-30
Furniture and fittings
22,248 GBP2025-04-30
21,989 GBP2024-04-30
Computers
2,846 GBP2025-04-30
2,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,004 GBP2025-04-30
29,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
985 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
259 GBP2024-05-01 ~ 2025-04-30
Computers
147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,440 GBP2025-04-30
6,425 GBP2024-04-30
Furniture and fittings
1,041 GBP2025-04-30
1,300 GBP2024-04-30
Computers
293 GBP2025-04-30
440 GBP2024-04-30
Other Debtors
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
451 GBP2025-04-30
450 GBP2024-04-30
Corporation Tax Payable
Current
1,680 GBP2025-04-30
Accrued Liabilities
Current
420 GBP2025-04-30
420 GBP2024-04-30