Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
177,852 GBP2024-04-30
218,215 GBP2023-04-30
Debtors
97,353 GBP2024-04-30
75,996 GBP2023-04-30
Cash at bank and in hand
31,150 GBP2024-04-30
12,315 GBP2023-04-30
Current Assets
128,503 GBP2024-04-30
88,311 GBP2023-04-30
Creditors
Amounts falling due within one year
248,590 GBP2024-04-30
238,917 GBP2023-04-30
Net Current Assets/Liabilities
120,087 GBP2024-04-30
150,606 GBP2023-04-30
Total Assets Less Current Liabilities
57,765 GBP2024-04-30
67,609 GBP2023-04-30
Creditors
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Net Assets/Liabilities
46,932 GBP2024-04-30
46,776 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
46,832 GBP2024-04-30
46,676 GBP2023-04-30
Equity
46,932 GBP2024-04-30
46,776 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
988 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,144 GBP2023-05-01 ~ 2024-04-30
-50,733 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344,075 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
443,174 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223,575 GBP2024-04-30
193,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,322 GBP2024-04-30
224,959 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
120,500 GBP2024-04-30
150,625 GBP2023-04-30
Trade Debtors/Trade Receivables
646 GBP2023-04-30
Other Debtors
97,353 GBP2024-04-30
75,350 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
403 GBP2024-04-30
449 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,236 GBP2024-04-30
7,195 GBP2023-04-30
Other Creditors
Amounts falling due within one year
214,951 GBP2024-04-30
221,273 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30