Property, Plant & Equipment
84,648 GBP2024-04-30
23,677 GBP2023-04-30
Debtors
10,504 GBP2024-04-30
24,937 GBP2023-04-30
Cash at bank and in hand
179 GBP2024-04-30
3,322 GBP2023-04-30
Current Assets
14,183 GBP2024-04-30
31,759 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-113,861 GBP2024-04-30
-67,364 GBP2023-04-30
Net Current Assets/Liabilities
-99,678 GBP2024-04-30
-35,605 GBP2023-04-30
Total Assets Less Current Liabilities
-15,030 GBP2024-04-30
-11,928 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-15,130 GBP2024-04-30
-12,028 GBP2023-04-30
Equity
-15,030 GBP2024-04-30
-11,928 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,527 GBP2024-04-30
12,098 GBP2023-04-30
Furniture and fittings
16,892 GBP2024-04-30
12,323 GBP2023-04-30
Computers
9,949 GBP2024-04-30
9,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,368 GBP2024-04-30
33,472 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,485 GBP2024-04-30
451 GBP2023-04-30
Furniture and fittings
4,307 GBP2024-04-30
3,249 GBP2023-04-30
Computers
6,928 GBP2024-04-30
6,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,720 GBP2024-04-30
9,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,034 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,058 GBP2023-05-01 ~ 2024-04-30
Computers
833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
69,042 GBP2024-04-30
11,647 GBP2023-04-30
Furniture and fittings
12,585 GBP2024-04-30
9,074 GBP2023-04-30
Computers
3,021 GBP2024-04-30
2,956 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,292 GBP2024-04-30
23,244 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,504 GBP2024-04-30
24,937 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,821 GBP2024-04-30
84 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,173 GBP2024-04-30
14,297 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,702 GBP2024-04-30
41,407 GBP2023-04-30
Other Creditors
Current
2,165 GBP2024-04-30
11,576 GBP2023-04-30
Creditors
Current
113,861 GBP2024-04-30
67,364 GBP2023-04-30