Average Number of Employees
02021-04-27 ~ 2022-04-30
Property, Plant & Equipment
311,053 GBP2022-04-30
362,641 GBP2021-04-26
Fixed Assets
311,053 GBP2022-04-30
362,641 GBP2021-04-26
Debtors
48,484 GBP2022-04-30
59,245 GBP2021-04-26
Cash at bank and in hand
7,600 GBP2022-04-30
1,600 GBP2021-04-26
Current Assets
56,084 GBP2022-04-30
60,845 GBP2021-04-26
Net Current Assets/Liabilities
-612,132 GBP2022-04-30
-436,757 GBP2021-04-26
Total Assets Less Current Liabilities
-301,079 GBP2022-04-30
-74,116 GBP2021-04-26
Net Assets/Liabilities
-301,079 GBP2022-04-30
-81,630 GBP2021-04-26
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-26
Retained earnings (accumulated losses)
-301,081 GBP2022-04-30
-81,632 GBP2021-04-26
Equity
-301,079 GBP2022-04-30
-81,630 GBP2021-04-26
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
717,302 GBP2022-04-30
711,739 GBP2021-04-26
Tools/Equipment for furniture and fittings
242,501 GBP2022-04-30
239,281 GBP2021-04-26
Property, Plant & Equipment - Gross Cost
959,803 GBP2022-04-30
951,020 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
406,249 GBP2022-04-30
376,349 GBP2021-04-26
Tools/Equipment for furniture and fittings
242,501 GBP2022-04-30
212,030 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648,750 GBP2022-04-30
588,379 GBP2021-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
29,900 GBP2021-04-27 ~ 2022-04-30
Tools/Equipment for furniture and fittings
30,471 GBP2021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,371 GBP2021-04-27 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
311,053 GBP2022-04-30
335,390 GBP2021-04-26
Tools/Equipment for furniture and fittings
27,251 GBP2021-04-26
Trade Debtors/Trade Receivables
-184 GBP2022-04-30
Amounts owed by group undertakings and participating interests
49,925 GBP2021-04-26
Other Debtors
48,668 GBP2022-04-30
9,320 GBP2021-04-26
Trade Creditors/Trade Payables
Amounts falling due within one year
58,254 GBP2022-04-30
25,917 GBP2021-04-26
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
609,177 GBP2022-04-30
444,106 GBP2021-04-26
Other Taxation & Social Security Payable
Amounts falling due within one year
2,253 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-1,468 GBP2022-04-30
27,579 GBP2021-04-26