Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
139,975 GBP2024-04-30
119,102 GBP2023-04-30
Debtors
561 GBP2024-04-30
680 GBP2023-04-30
Cash at bank and in hand
7,561 GBP2024-04-30
4,580 GBP2023-04-30
Current Assets
8,122 GBP2024-04-30
5,260 GBP2023-04-30
Creditors
Current
289,395 GBP2024-04-30
245,487 GBP2023-04-30
Net Current Assets/Liabilities
-281,273 GBP2024-04-30
-240,227 GBP2023-04-30
Total Assets Less Current Liabilities
-141,298 GBP2024-04-30
-121,125 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-141,398 GBP2024-04-30
-121,225 GBP2023-04-30
Equity
-141,298 GBP2024-04-30
-121,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
120,407 GBP2024-04-30
109,982 GBP2023-04-30
Plant and equipment
5,658 GBP2024-04-30
4,887 GBP2023-04-30
Furniture and fittings
39,232 GBP2024-04-30
19,332 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,913 GBP2024-04-30
6,672 GBP2023-04-30
Plant and equipment
3,447 GBP2024-04-30
2,328 GBP2023-04-30
Furniture and fittings
21,015 GBP2024-04-30
18,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,241 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,119 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
111,494 GBP2024-04-30
103,310 GBP2023-04-30
Plant and equipment
2,211 GBP2024-04-30
2,559 GBP2023-04-30
Furniture and fittings
18,217 GBP2024-04-30
478 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,895 GBP2024-04-30
7,895 GBP2023-04-30
Computers
26,396 GBP2024-04-30
24,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
199,588 GBP2024-04-30
166,971 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,930 GBP2024-04-30
4,189 GBP2023-04-30
Computers
21,308 GBP2024-04-30
15,826 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,613 GBP2024-04-30
47,869 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
741 GBP2023-05-01 ~ 2024-04-30
Computers
5,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,965 GBP2024-04-30
3,706 GBP2023-04-30
Computers
5,088 GBP2024-04-30
9,049 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
561 GBP2024-04-30
680 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,261 GBP2023-04-30
Other Creditors
Current
289,395 GBP2024-04-30
244,226 GBP2023-04-30