Property, Plant & Equipment
5,577 GBP2025-04-30
6,502 GBP2024-04-30
Debtors
2,881 GBP2025-04-30
2,321 GBP2024-04-30
Cash at bank and in hand
207,921 GBP2025-04-30
52,337 GBP2024-04-30
Current Assets
210,802 GBP2025-04-30
54,658 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-161,367 GBP2025-04-30
-136,442 GBP2024-04-30
Net Current Assets/Liabilities
49,435 GBP2025-04-30
-81,784 GBP2024-04-30
Total Assets Less Current Liabilities
55,012 GBP2025-04-30
-75,282 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-3,756 GBP2024-04-30
Net Assets/Liabilities
54,269 GBP2025-04-30
-79,038 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
54,169 GBP2025-04-30
-79,138 GBP2024-04-30
Equity
54,269 GBP2025-04-30
-79,038 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
78,803 GBP2025-04-30
78,803 GBP2024-04-30
Furniture and fittings
119,824 GBP2025-04-30
119,824 GBP2024-04-30
Computers
2,802 GBP2025-04-30
1,868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
201,429 GBP2025-04-30
200,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,803 GBP2025-04-30
78,803 GBP2024-04-30
Furniture and fittings
115,610 GBP2025-04-30
114,206 GBP2024-04-30
Computers
1,439 GBP2025-04-30
984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,852 GBP2025-04-30
193,993 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,404 GBP2024-05-01 ~ 2025-04-30
Computers
455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
4,214 GBP2025-04-30
5,618 GBP2024-04-30
Computers
1,363 GBP2025-04-30
884 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,341 GBP2025-04-30
605 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,540 GBP2025-04-30
1,716 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,881 GBP2025-04-30
2,321 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
3,466 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,837 GBP2025-04-30
13,277 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,818 GBP2025-04-30
5,366 GBP2024-04-30
Other Creditors
Current
124,712 GBP2025-04-30
114,333 GBP2024-04-30
Creditors
Current
161,367 GBP2025-04-30
136,442 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
3,756 GBP2024-04-30