Property, Plant & Equipment
21,379 GBP2025-04-30
28,043 GBP2024-04-30
Debtors
7,838 GBP2025-04-30
11,608 GBP2024-04-30
Cash at bank and in hand
108,071 GBP2025-04-30
19,849 GBP2024-04-30
Current Assets
115,909 GBP2025-04-30
31,457 GBP2024-04-30
Creditors
Current
132,176 GBP2025-04-30
71,328 GBP2024-04-30
Net Current Assets/Liabilities
-16,267 GBP2025-04-30
-39,871 GBP2024-04-30
Total Assets Less Current Liabilities
5,112 GBP2025-04-30
-11,828 GBP2024-04-30
Creditors
Non-current
13,178 GBP2025-04-30
15,871 GBP2024-04-30
Net Assets/Liabilities
-8,066 GBP2025-04-30
-27,699 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-8,068 GBP2025-04-30
-27,701 GBP2024-04-30
Equity
-8,066 GBP2025-04-30
-27,699 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,071 GBP2025-04-30
45,581 GBP2024-04-30
Computers
1,653 GBP2025-04-30
1,283 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,724 GBP2025-04-30
46,864 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,309 GBP2025-04-30
18,196 GBP2024-04-30
Computers
1,036 GBP2025-04-30
625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,345 GBP2025-04-30
18,821 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,113 GBP2024-05-01 ~ 2025-04-30
Computers
411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
20,762 GBP2025-04-30
27,385 GBP2024-04-30
Computers
617 GBP2025-04-30
658 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,904 GBP2025-04-30
Amounts falling due within one year, Current
2,817 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,934 GBP2025-04-30
Amounts falling due within one year, Current
8,791 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,838 GBP2025-04-30
Amounts falling due within one year, Current
11,608 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,640 GBP2025-04-30
2,652 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,377 GBP2025-04-30
8,790 GBP2024-04-30
Other Taxation & Social Security Payable
Current
826 GBP2025-04-30
1,411 GBP2024-04-30
Other Creditors
Current
122,333 GBP2025-04-30
58,475 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,178 GBP2025-04-30
15,871 GBP2024-04-30