Average Number of Employees
02024-04-28 ~ 2025-04-27
52023-04-29 ~ 2024-04-27
Intangible Assets
3,580 GBP2024-04-27
Property, Plant & Equipment
4,245 GBP2024-04-27
Fixed Assets
7,825 GBP2024-04-27
Debtors
3,375 GBP2024-04-27
Cash at bank and in hand
100 GBP2025-04-27
1,585 GBP2024-04-27
Current Assets
100 GBP2025-04-27
4,960 GBP2024-04-27
Creditors
Current
7,635 GBP2025-04-27
20,320 GBP2024-04-27
Net Current Assets/Liabilities
-7,535 GBP2025-04-27
-15,360 GBP2024-04-27
Total Assets Less Current Liabilities
-7,535 GBP2025-04-27
-7,535 GBP2024-04-27
Equity
Called up share capital
100 GBP2025-04-27
100 GBP2024-04-27
Retained earnings (accumulated losses)
-7,635 GBP2025-04-27
-7,635 GBP2024-04-27
Equity
-7,535 GBP2025-04-27
-7,535 GBP2024-04-27
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2024-04-27
Intangible assets - Disposals
Net goodwill
-9,999 GBP2024-04-28 ~ 2025-04-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,419 GBP2024-04-27
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,419 GBP2024-04-28 ~ 2025-04-27
Intangible Assets
Net goodwill
3,580 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,217 GBP2024-04-27
Furniture and fittings
15,000 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
17,217 GBP2024-04-27
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,000 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Disposals
-17,217 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,183 GBP2024-04-27
Furniture and fittings
11,789 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,972 GBP2024-04-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,789 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,972 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Land and buildings, Short leasehold
1,034 GBP2024-04-27
Furniture and fittings
3,211 GBP2024-04-27
Trade Creditors/Trade Payables
Current
2,592 GBP2025-04-27
4,810 GBP2024-04-27
Corporation Tax Payable
Current
1,048 GBP2024-04-27
Other Taxation & Social Security Payable
Current
316 GBP2024-04-27
Other Creditors
Current
5,043 GBP2025-04-27
11,646 GBP2024-04-27
Accrued Liabilities
Current
2,500 GBP2024-04-27