Intangible Assets
3,580 GBP2024-04-27
4,497 GBP2023-04-28
Property, Plant & Equipment
4,245 GBP2024-04-27
5,217 GBP2023-04-28
Fixed Assets
7,825 GBP2024-04-27
9,714 GBP2023-04-28
Debtors
3,375 GBP2024-04-27
3,375 GBP2023-04-28
Cash at bank and in hand
1,585 GBP2024-04-27
3,541 GBP2023-04-28
Current Assets
4,960 GBP2024-04-27
6,916 GBP2023-04-28
Creditors
Current
20,320 GBP2024-04-27
14,824 GBP2023-04-28
Net Current Assets/Liabilities
-15,360 GBP2024-04-27
-7,908 GBP2023-04-28
Total Assets Less Current Liabilities
-7,535 GBP2024-04-27
1,806 GBP2023-04-28
Equity
Called up share capital
100 GBP2024-04-27
100 GBP2023-04-28
Retained earnings (accumulated losses)
-7,635 GBP2024-04-27
1,706 GBP2023-04-28
Equity
-7,535 GBP2024-04-27
1,806 GBP2023-04-28
Average Number of Employees
52023-04-29 ~ 2024-04-27
52022-04-29 ~ 2023-04-28
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,419 GBP2024-04-27
5,502 GBP2023-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
917 GBP2023-04-29 ~ 2024-04-27
Intangible Assets
Net goodwill
3,580 GBP2024-04-27
4,497 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
17,217 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,789 GBP2024-04-27
10,986 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,972 GBP2024-04-27
12,000 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
169 GBP2023-04-29 ~ 2024-04-27
Furniture and fittings
803 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,183 GBP2024-04-27
Property, Plant & Equipment
Land and buildings, Short leasehold
1,034 GBP2024-04-27
1,203 GBP2023-04-28
Furniture and fittings
3,211 GBP2024-04-27
4,014 GBP2023-04-28
Trade Creditors/Trade Payables
Current
4,810 GBP2024-04-27
3,230 GBP2023-04-28
Corporation Tax Payable
Current
1,048 GBP2024-04-27
1,048 GBP2023-04-28
Other Taxation & Social Security Payable
Current
316 GBP2024-04-27
516 GBP2023-04-28
Other Creditors
Current
11,646 GBP2024-04-27
7,030 GBP2023-04-28
Accrued Liabilities
Current
2,500 GBP2024-04-27
3,000 GBP2023-04-28