Property, Plant & Equipment
13,333 GBP2024-04-30
17,796 GBP2023-04-30
Debtors
3,600 GBP2024-04-30
3,600 GBP2023-04-30
Cash at bank and in hand
12,358 GBP2024-04-30
4,456 GBP2023-04-30
Current Assets
15,958 GBP2024-04-30
8,056 GBP2023-04-30
Net Current Assets/Liabilities
-14,169 GBP2024-04-30
-14,625 GBP2023-04-30
Net Assets/Liabilities
-836 GBP2024-04-30
3,171 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,693 GBP2024-04-30
27,693 GBP2023-04-30
Computers
1,547 GBP2024-04-30
1,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,240 GBP2024-04-30
29,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,522 GBP2024-04-30
10,368 GBP2023-04-30
Computers
1,385 GBP2024-04-30
1,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,907 GBP2024-04-30
11,444 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,154 GBP2023-05-01 ~ 2024-04-30
Computers
309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,171 GBP2024-04-30
17,325 GBP2023-04-30
Computers
162 GBP2024-04-30
471 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,600 GBP2024-04-30
3,600 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
852 GBP2024-04-30
429 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-3,898 GBP2024-04-30
-15,158 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
32,473 GBP2024-04-30
36,810 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-04-30
600 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30