Property, Plant & Equipment
72,675 GBP2024-04-30
89,214 GBP2023-04-30
Fixed Assets
72,675 GBP2024-04-30
89,214 GBP2023-04-30
Debtors
6,336 GBP2024-04-30
7,084 GBP2023-04-30
Cash at bank and in hand
188,610 GBP2024-04-30
109,802 GBP2023-04-30
Current Assets
194,946 GBP2024-04-30
116,886 GBP2023-04-30
Creditors
Current
117,808 GBP2024-04-30
65,567 GBP2023-04-30
Net Current Assets/Liabilities
77,138 GBP2024-04-30
51,319 GBP2023-04-30
Total Assets Less Current Liabilities
149,813 GBP2024-04-30
140,533 GBP2023-04-30
Net Assets/Liabilities
145,307 GBP2024-04-30
134,922 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
145,207 GBP2024-04-30
134,822 GBP2023-04-30
Equity
145,307 GBP2024-04-30
134,922 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
515,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
515,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
92,425 GBP2024-04-30
92,425 GBP2023-04-30
Furniture and fittings
40,876 GBP2024-04-30
38,658 GBP2023-04-30
Computers
4,409 GBP2024-04-30
4,419 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
137,710 GBP2024-04-30
135,502 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
37,346 GBP2024-04-30
25,108 GBP2023-04-30
Furniture and fittings
23,872 GBP2024-04-30
17,158 GBP2023-04-30
Computers
3,817 GBP2024-04-30
4,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,035 GBP2024-04-30
46,288 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
12,238 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,714 GBP2023-05-01 ~ 2024-04-30
Computers
224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
55,079 GBP2024-04-30
Furniture and fittings
17,004 GBP2024-04-30
21,500 GBP2023-04-30
Computers
592 GBP2024-04-30
397 GBP2023-04-30
Prepayments
Current
513 GBP2024-04-30
411 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,336 GBP2024-04-30
7,084 GBP2023-04-30
Corporation Tax Payable
Current
50,911 GBP2024-04-30
22,721 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,539 GBP2023-04-30
Accrued Liabilities
Current
66,467 GBP2024-04-30
38,617 GBP2023-04-30