Property, Plant & Equipment
12,097 GBP2024-04-30
15,182 GBP2023-04-30
Total Inventories
3,637 GBP2024-04-30
Debtors
1,472 GBP2024-04-30
1,057 GBP2023-04-30
Cash at bank and in hand
278 GBP2024-04-30
-2,207 GBP2023-04-30
Current Assets
5,387 GBP2024-04-30
-1,150 GBP2023-04-30
Net Current Assets/Liabilities
-121,298 GBP2024-04-30
-92,824 GBP2023-04-30
Net Assets/Liabilities
-109,201 GBP2024-04-30
-77,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,200 GBP2024-04-30
23,200 GBP2023-04-30
Computers
2,280 GBP2024-04-30
2,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,480 GBP2024-04-30
25,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,446 GBP2024-04-30
8,508 GBP2023-04-30
Computers
1,937 GBP2024-04-30
1,790 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,383 GBP2024-04-30
10,298 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,938 GBP2023-05-01 ~ 2024-04-30
Computers
147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,754 GBP2024-04-30
14,692 GBP2023-04-30
Computers
343 GBP2024-04-30
490 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,472 GBP2024-04-30
1,057 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,884 GBP2024-04-30
55,783 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
48,475 GBP2024-04-30
8,053 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,639 GBP2024-04-30
12,132 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,687 GBP2024-04-30
3,110 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
12,596 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30