Average Number of Employees
02021-04-27 ~ 2022-04-30
Property, Plant & Equipment
286,547 GBP2022-04-30
364,745 GBP2021-04-26
Fixed Assets
286,547 GBP2022-04-30
364,745 GBP2021-04-26
Total Inventories
1,043 GBP2022-04-30
2,000 GBP2021-04-26
Debtors
60,191 GBP2022-04-30
51,719 GBP2021-04-26
Cash at bank and in hand
1,796 GBP2022-04-30
1,546 GBP2021-04-26
Current Assets
63,030 GBP2022-04-30
55,265 GBP2021-04-26
Net Current Assets/Liabilities
-731,262 GBP2022-04-30
-658,032 GBP2021-04-26
Total Assets Less Current Liabilities
-444,715 GBP2022-04-30
-293,287 GBP2021-04-26
Net Assets/Liabilities
-449,182 GBP2022-04-30
-297,754 GBP2021-04-26
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-26
Retained earnings (accumulated losses)
-449,183 GBP2022-04-30
-297,755 GBP2021-04-26
Equity
-449,182 GBP2022-04-30
-297,754 GBP2021-04-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
345,845 GBP2022-04-30
345,845 GBP2021-04-26
Tools/Equipment for furniture and fittings
239,713 GBP2022-04-30
234,872 GBP2021-04-26
Property, Plant & Equipment - Gross Cost
585,558 GBP2022-04-30
580,717 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
96,844 GBP2022-04-30
70,790 GBP2021-04-26
Tools/Equipment for furniture and fittings
202,167 GBP2022-04-30
145,183 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,011 GBP2022-04-30
215,973 GBP2021-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
26,054 GBP2021-04-27 ~ 2022-04-30
Tools/Equipment for furniture and fittings
56,984 GBP2021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,038 GBP2021-04-27 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
249,001 GBP2022-04-30
275,055 GBP2021-04-26
Tools/Equipment for furniture and fittings
37,546 GBP2022-04-30
89,689 GBP2021-04-26
Trade Debtors/Trade Receivables
3,380 GBP2022-04-30
1,523 GBP2021-04-26
Amounts owed by group undertakings and participating interests
1,291 GBP2021-04-26
Other Debtors
56,811 GBP2022-04-30
48,905 GBP2021-04-26
Trade Creditors/Trade Payables
Amounts falling due within one year
38,202 GBP2022-04-30
107,204 GBP2021-04-26
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
679,719 GBP2022-04-30
567,685 GBP2021-04-26
Other Creditors
Amounts falling due within one year
76,371 GBP2022-04-30
38,408 GBP2021-04-26