Property, Plant & Equipment
62,424 GBP2024-04-30
65,839 GBP2023-04-30
Debtors
39,265 GBP2024-04-30
34,248 GBP2023-04-30
Cash at bank and in hand
2,987 GBP2024-04-30
3,255 GBP2023-04-30
Current Assets
48,655 GBP2024-04-30
46,123 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-168,555 GBP2024-04-30
-164,679 GBP2023-04-30
Net Current Assets/Liabilities
-119,900 GBP2024-04-30
-118,556 GBP2023-04-30
Total Assets Less Current Liabilities
-57,476 GBP2024-04-30
-52,717 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-102,392 GBP2024-04-30
-102,392 GBP2023-04-30
Net Assets/Liabilities
-159,868 GBP2024-04-30
-155,109 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-159,968 GBP2024-04-30
-155,209 GBP2023-04-30
Equity
-159,868 GBP2024-04-30
-155,109 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,912 GBP2024-04-30
2,912 GBP2023-04-30
Furniture and fittings
96,769 GBP2024-04-30
91,834 GBP2023-04-30
Computers
34,124 GBP2024-04-30
34,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,805 GBP2024-04-30
129,077 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,916 GBP2024-04-30
1,625 GBP2023-04-30
Furniture and fittings
44,198 GBP2024-04-30
38,357 GBP2023-04-30
Computers
25,267 GBP2024-04-30
23,256 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,381 GBP2024-04-30
63,238 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
291 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,841 GBP2023-05-01 ~ 2024-04-30
Computers
2,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
996 GBP2024-04-30
1,287 GBP2023-04-30
Furniture and fittings
52,571 GBP2024-04-30
53,477 GBP2023-04-30
Computers
8,857 GBP2024-04-30
11,075 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
9,299 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
12,667 GBP2024-04-30
21,209 GBP2023-04-30
Prepayments/Accrued Income
Current
17,299 GBP2024-04-30
13,039 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
39,265 GBP2024-04-30
34,248 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,842 GBP2024-04-30
22,135 GBP2023-04-30
Amounts owed to group undertakings
Current
140,203 GBP2024-04-30
121,935 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,677 GBP2024-04-30
17,033 GBP2023-04-30
Other Creditors
Current
125 GBP2024-04-30
428 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,708 GBP2024-04-30
3,148 GBP2023-04-30
Creditors
Current
168,555 GBP2024-04-30
164,679 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,333 GBP2024-04-30
199,333 GBP2023-04-30