Average Number of Employees
382023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets
15,544 GBP2023-04-30
Property, Plant & Equipment
179,576 GBP2023-04-30
Fixed Assets
195,120 GBP2023-04-30
Total Inventories
7,516 GBP2023-04-30
Debtors
Current
1,734 GBP2024-04-30
33,107 GBP2023-04-30
Cash at bank and in hand
9,024 GBP2024-04-30
8,961 GBP2023-04-30
Current Assets
10,758 GBP2024-04-30
49,584 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-539,393 GBP2024-04-30
-506,294 GBP2023-04-30
Net Current Assets/Liabilities
-528,635 GBP2024-04-30
-456,710 GBP2023-04-30
Total Assets Less Current Liabilities
-528,635 GBP2024-04-30
-261,590 GBP2023-04-30
Net Assets/Liabilities
-528,635 GBP2024-04-30
-261,590 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-528,645 GBP2024-04-30
-261,600 GBP2023-04-30
Equity
-528,635 GBP2024-04-30
-261,590 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
78,260 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
62,716 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,544 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
743,156 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-743,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
563,580 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-563,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
179,576 GBP2023-04-30
Other Debtors
Current
1,734 GBP2024-04-30
33,107 GBP2023-04-30
Bank Overdrafts
Current
48,245 GBP2023-04-30
Bank Borrowings
Current
9,517 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,059 GBP2024-04-30
19,728 GBP2023-04-30
Corporation Tax Payable
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Taxation/Social Security Payable
Current
68,086 GBP2024-04-30
26,574 GBP2023-04-30
Other Creditors
Current
440,770 GBP2024-04-30
369,878 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
20,478 GBP2024-04-30
30,352 GBP2023-04-30
Creditors
Current
539,393 GBP2024-04-30
506,294 GBP2023-04-30